Financial Processing Coordinator Miller Waste

Take on the role of Accounts Payable Coordinator at Miller Waste Systems in Markham. This full-time position involves managing invoices, expense reporting, and maintaining vendor communication effectively.

We are looking for candidates with 1–3 years of prior accounts payable experience. Your key duties will involve processing vendor invoices, applying indirect taxes, and resolving expense report discrepancies. Detail-oriented and excellent communication skills are essential for maintaining adherence to financial controls.

Key Responsibilities:

• Match and process vendor invoices against purchase orders

• Validate tax applications and resolve discrepancies

• Review and process employee expense reports thoroughly

• Investigate vendor inquiries to ensure prompt resolutions

• Maintain accurate records for audit purpose

Requirements:

• High school diploma; accounting education preferred

• Fundamental knowledge of HST/GST/PST taxation

• Minimum 1–3 years of accounts payable experience

• Proficiency in Microsoft Excel and accounting software

• Ability to manage workload effectively and meet deadlines

Bring your attention to detail and financial acumen to the Miller Waste team in this vital role.
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