Financial Coordinator at Modine

Join Modine as the Accounts Payable/Accounts Receivable Coordinator in Calgary, Alberta, and contribute to financial integrity and process efficiency. Utilize your skills in invoice management and reconciliations.

This 12-month contract role at Modine requires a candidate with strong analytical skills and experience in accounts payable. You will manage invoice processing and payments, ensuring compliance with policies and regulations. Collaboration with internal departments is key to this position.

Key Responsibilities:

• Process and review invoices according to Modine’s guidelines

• Verify accuracy and resolve issues with vendors promptly

• Execute payments while monitoring compliance schedules

• Reconcile payments and prepare monthly financial reports

• Assist with audits by providing necessary information

Requirements:

• 3+ years of accounting experience required

• Proficient in accounting software and Excel applications

• In-depth knowledge of accounts payable transactions

• Exceptional detail orientation for data integrity

• Problem-solving mindset to collaborate efficiently

Bring your expertise in finance to Modine’s mission of building a cleaner world in Calgary.
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