Accounts Payable Coordinator at CB

Join Canadian Bearings as an Accounts Payable Coordinator. This on-site role involves invoice verification, data entry, and ensuring accurate payments to suppliers.

As an Accounts Payable Representative in Mississauga, Ontario, you will verify invoices and input data into our ERP system, Net Suite. This full-time position is ideal for detail-oriented individuals with 3-5 years of experience who thrive in a collaborative and accountable work environment. You will contribute directly to our mission of providing outstanding service.

Key Responsibilities:

• Verify supplier invoices and match with purchase orders

• Enter AP data accurately for payment scheduling

• Prepare and process supplier invoice payments weekly

• Monitor Accounts Payable supplier statements regularly

• Resolve any discrepancies and provide support

Requirements:

• 3-5 years Accounts Payable experience required

• Strong Excel skills and ERP proficiency, especially Net Suite

• Accounting-related diploma or work experience

• Effective communicator with problem-solving abilities

• Well-versed in Generally Accepted Accounting Principles

Leverage your expertise and grow with us at Canadian Bearings, focusing on accuracy and efficiency.