Accounts Payable Coordinator at First Onsite

Become a key player in First Onsite's finance team as an Accounts Payable Coordinator. This role is perfect for individuals who thrive in fast-paced environments.

As part of the finance operations, you’ll ensure timely and accurate processing of invoices and payments. Your bilingual communication skills will facilitate effective interactions with vendors, while your attention to detail will help maintain organized and compliant records. This position requires problem-solving capabilities to handle any financial discrepancies that may arise.

Key Responsibilities:

• Verify and process vendor invoices efficiently

• Communicate effectively with internal and external stakeholders

• Ensure payments align with company policies and deadlines

• Keep detailed records for future audits

• Diagnose and resolve financial issues proactively

Requirements:

• Bilingual in English and French

• 1-3 years in an Accounts Payable role or similar

• Accounting diploma or relevant experience

• Proficient in Microsoft Excel, VLOOKUPs, Pivot Tables

• Familiar with ERP software like Great Plains

Contribute your financial expertise and bilingual skills to enhance First Onsite's mission and grow your career.
#J-18808-Ljbffr