Accounts Payable Coordinator QuickBooks
Job Description & How to Apply Below
Our client seeks an Accounts Payable Coordinator with 2-3 years of experience in handling high-volume vendor invoices. This role emphasizes independence and ownership of the accounts payable function and requires strong communication skills. The ideal candidate will effectively collaborate with various stakeholders to maintain accuracy and meet strict deadlines.
Key Responsibilities:
• Process vendor invoices in a timely manner
• Match invoices to supporting documents accurately
• Manage full-cycle accounts payable in Quick Books Desktop
• Independently run cheque runs and electronic payments
• Prepare, distribute, and file T4
As for contractors
Requirements:
• 2-3 years of accounts payable or similar experience
• Diploma in an accounting program or equivalent
• Proficiency in Quick Books Desktop
• Excellent verbal and written communication skills
• Strong problem-solving and reconciliation skills
Utilize your accounting skills and Quick Books knowledge as an Accounts Payable Coordinator in a dynamic logistics environment.
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