Accounts Payable Coordinator
Job Description & How to Apply Below
Join our Finance team at Export Packers and ensure accurate and timely processing of vendor invoices. This Accounts Payable Coordinator position requires a minimum of 2-3 years of full-cycle accounts payable experience and expertise in financial controls. Collaborate with multiple departments and support the continuity of operations throughout the contract.
Key Responsibilities:
• Perform full-cycle accounts payable processing
• Match vendor invoices to purchase orders
• Process payment requests and employee reimbursements
• Reconcile vendor statements and resolve discrepancies
• Assist with month-end and year-end closing activities
Requirements:
• 2-3 years in full-cycle Accounts Payable
• High school diploma; post-secondary education preferred
• Experience with Microsoft Dynamics 365 or NAV
• Proficiency in Microsoft Office, especially Excel
• Strong attention to detail and communication skills
Utilize your accounts payable expertise and contribute to Export Packers' success in a hybrid work environment.
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