Accounts Payable Coordinator at CMP

Take on the pivotal role of Accounts Payable Coordinator at CMP, ensuring efficient processing of vendor transactions. This position supports our dedication to detail-oriented accounting functions.

As an Accounts Payable Coordinator for CMP, you will report to the CFO and play a key role in managing the accounts payable cycle. You will be coordinating responses to vendor inquiries and ensuring timely invoice processing while fostering a respectful workplace environment. Your background in accounts payable and Microsoft Office will enhance your contributions.

Key Responsibilities:

• Match packing slips against supplier invoices

• Accurately process vendor invoices in a timely manner

• Reconcile vendor statements to ensure accuracy

• Prepare monthly cheque runs efficiently

• Handle expense reports for Visa transactions

Requirements:

• Strong accounts payable or office administration background

• Proficiency in Microsoft Office products

• Exceptional communication and interpersonal skills

• Strong attention to detail and proactive in tasks

• Capability to prioritize and execute efficiently

Enhance your career with CMP and contribute effectively to our accounting team's success.
#J-18808-Ljbffr