Accounts Payable Coordinator

Step into a vital role as an Accounts Payable Coordinator in the Greater Toronto Area. Leverage your two years of experience to manage the full accounts payable cycle seamlessly.

This role requires hands-on experience with accounts payable processes, including invoice management, vendor relations, and payment scheduling. You will maintain vendor master data and support month-end closings while ensuring compliance during audits. Strong organizational skills will help you prioritize tasks and communicate effectively with teams and vendors.

Key Responsibilities:

• Manage the full accounts payable cycle from invoice to payment

• Maintain and verify vendor relationships and banking details

• Execute timely check runs and electronic transfers

• Support month-end closing through reconciliations and reporting

• Document and assist during internal and external audits

Requirements:

• Minimum of two years in accounts payable or full-cycle accounting

• Proficiency in ERP or accounting software

• Detail-oriented with high transaction volume management

• Effective communication skills with internal and external parties

• Residency in Greater Toronto Area required

Utilize your AP expertise and organizational skills to support financial operations effectively.
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