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Accounts Payable Coordinator - 3 months (Closed)

Job Highlights

About the Opportunity

  • Daily processing of vendor invoices
  • Processing of weekly cheque runs
  • Manage document retention and filing process
  • Respond to vendor inquiries or internal customer inquiries in a timely manner
  • Other duties and adhoc assignments as required

About You

  • Minimum 3 years related experience
  • Knowledge of the full AP cycle
  • High degree of accuracy in processing
  • Strong verbal, written communication and analytical skills
  • Proficiency in Excel, large ERP experience is required

Pay Rate

$20 /hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #300964

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.