Finance Accounts Payable Coordinator

Become a Finance Accounts Payable Coordinator, streamlining invoice workflows and vendor payments with precision. Your advanced skills in Quick Books Advanced and Excel will drive success in this pivotal role.

You will support the Director of Finance by managing accounts payable processes and maintaining organized financial records. With 3-5 years of experience in accounting, preferably in project-based settings, you will help uphold strong financial controls and cost tracking accuracy.

Key Responsibilities:

• Streamline vendor invoice and expense claim processing

• Verify and code transactions per company guidelines

• Prepare payment batches and manage cheque runs

• Post payroll journal entries accurately

• Maintain organized financial records for audits

Requirements:

• Degree in Accounting, Finance, or related area

• Minimum 3-5 years of relevant accounts payable experience

• Quick Books Advanced expertise required

• Proficient in Microsoft Excel and financial analysis

• Strong understanding of audit support requirements

Leverage your financial skills to facilitate accurate payment processing and support within the finance team.
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