Accounts Payable Invoice Coordinator

Location: Niagara Falls

Salary Range:  $21.00 - $24.72. This posting is for an existing job vacancy.

For more than 90 years, E.S. Fox Limited (ESFL) has set the standard for safety and quality in the construction and fabrication industry. We have been unique in the industry as the ones who have helped build Canada’s infrastructure. We possess the insight and expertise to stand behind everything we do.

Our Strength is People. With a strong commitment to health, safety, and the protection of the environment, ESFL has earned a reputation as a people-first, environmentally conscious and socially responsible provider. Our goal is to foster, cultivate, and preserve a culture of diversity, equity, and inclusion so that all employees feel valued and respected. Our employees are our greatest asset. We strive to create an atmosphere that inspires free thinking, expression, and the promoting of individual differences, valuing the diverse contribution of skills, abilities, and experience.

Why Join Our Team
We offer you a rewarding career opportunity working within the thriving construction industry. We provide competitive compensation and support of professional growth.

Our office in Niagara Falls, ON, is looking for a Accounts Payable Invoice Coordinator to support the Accounting department for an anticipated duration of approximately eight months.

Summary of the Role
The Accounts Payable Invoice Coordinator will provide aid primarily to the finance and accounting departments. The successful candidate will be proactive in this role contributing to the efficiency and improvement of data entry and email processing procedures. Candidates must be able to demonstrate a high degree of flexibility, forward thinking and thrive in a fast-paced, electronic environment while maintaining accuracy and reliability in the work performed.

Key Responsibilities
Extensive use of Abode Acrobat to merge, code, extract, label, and create documents.
Data entry of supplier invoices into in-house accounting software.
Monitor requests for information, prepare responses, and update team members accordingly.
Check and follow up on non-committed POs to be posted.
Accurately processes data input and incoming departmental email with minimal errors.
Meticulous when entering, matching, sorting, scanning, and filing.
Provide accurate and timely information when required.
Work in a fast paced and mostly digital environment.
Respond quickly, accurately and courteously to customer, employee, and management inquiries.
Switchboard/Reception backup.
Perform such other duties or responsibilities as may be determined by manager.

Key Requirements, Experience And Skills
Post-secondary education is beneficial.
Experience in an accounting/finance setting an asset.
Intermediate skills in Microsoft Excel, Microsoft Word, Adobe Acrobat, and Outlook.
Capable of thriving in a paperless environment.
Numerically inclined with basic accounting knowledge especially as it relates to accounts payable.
Demonstrated speed and accuracy of computerized data input, and attention to detail.
Superior written and verbal communication skills.
Time management skills.
High level of autonomy; can be relied upon to follow work through to completion.
Proven ability to take initiative and anticipate the needs of the department.
Proven ability to establish relationships within an organization.

Attributes
Independent and self-motivated.
Highly organized and detail oriented.
Able to work in a professional team environment.

Competencies
Integrity
Quality and Continuous Improvement
Health & Safety Commitment

About E.S. Fox Limited
ESFL is a privately owned, Canadian, multi-trade fabricator and constructor, providing a single-source solution for Industrial, Institutional, Commercial, and Power Generation sectors. ESFL has…