Accounts Payable Coordinator GTA

Join a dedicated finance team as an Accounts Payable Coordinator in the Greater Toronto Area. This challenging position involves invoice processing, payment scheduling, and supplier coordination.

As an Accounts Payable Administrator with 5 years of experience, you will oversee the processing of client invoices and ensure timely payments. Your attention to detail and organizational skills will help manage the Accounts Payable cycle while identifying discrepancies and liaising with the Procurement Team. You will be instrumental in closing month-end accounts payable and supporting effective financial operations.

Key Responsibilities:

• Process up to 450 invoices weekly per company policy

• Coordinate payment processing and confirm transactions

• Prepare month-end reports and analyze expenses

• Reconcile accounts and maintain supplier records

• Handle inquiries from clients and suppliers promptly

Requirements:

• Degree or diploma in Finance or Accounting

• At least 5 years of experience in Accounts Payable

• Proficient in ERP systems and Microsoft Office Suite

• Strong time management and interpersonal skills

• Experience in food manufacturing is an asset

Leverage your skills in a dynamic and structured accounting environment.
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