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Accounts Payable Coordinator

Job Highlights
Direct Hire

About the Opportunity

  • Process EFT and wire payments on daily basis and follow up with payment related inquires
  • Review and process vendor and expense invoices
  • Reconcile company credit card and vendor statements
  • Assist with month end and year-end processes

About You

  • University or College Degree in Business or Accounting preferred
  • 2 + years of Finance/Accounting or A/P Experience
  • Familiarity working with ERP systems
  • Excellent working knowledge of other Microsoft Office Applications- PowerPoint, Word, Outlook



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 #324086

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.



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Accounts Payable Coordinator

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