Accounts Payable Coordinator Greater

Elevate your finance career with an established real estate development company in the Greater Toronto Area as an Accounts Payable Coordinator. Focus on accurate processing and management of vendor payments in a dynamic team setting.

In this role, you will have 2-3 years of accounts payable experience, primarily within a project-based or real estate environment. You will handle high volumes of invoices, reconcile statements, and assist in ensuring compliance with internal procedures. Strong communication and organizational skills are critical.

Key Responsibilities:

• Process and manage vendor invoices in a timely manner

• Match invoices with purchase orders and supporting documents

• Prepare payments via cheque, EFT, and wire

• Reconcile vendor statements and address payment issues

• Collaborate with project managers for operational support

Requirements:

• 2-3 years accounts payable experience

• Educational background in Accounting or Finance is a plus

• Knowledge of accounts payable processes and principles

• Proficiency in Excel; experience with Jonas is an asset

• Detail-oriented with exceptional professionalism

Contribute to a high-performing finance team focused on real estate projects and maintain crucial vendor relationships.
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