Accounts Payable Coordinator in York Region

Join a thriving finance team as an Accounts Payable Coordinator in York Region, ON. This full-time position focuses on managing vendor invoices, employee reimbursement, and ensuring timely payments.

The role requires 3+ years of experience in a full-cycle Accounts Payable setting within a medium to large organization, preferably in retail. As an Accounts Payable Coordinator, you will handle compliance with financial policies while also supporting other accounting functions. A strong grasp of Excel and effective communication skills are essential for success.

Key Responsibilities:

• Process vendor invoices with accurate GL account coding

• Review employee expenses for compliance with policies

• Liaise with vendors to address discrepancies

• Maintain vendor records and prepare payment runs

• Reconcile vendor statements and resolve aged invoices

Requirements:

• Diploma or degree in Accounting or Finance

• Minimum 3 years in a full-cycle Accounts Payable role

• Knowledge of AP payment processes and reimbursements

• Proficiency in MS Excel required

• Strong analytical and organizational skills

Bring your attention to detail and expertise in AP management to help our client streamline finance operations in York Region.