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Accounts Payable Coordinator (Closed)

Job Highlights
Direct Hire

About the Opportunity

  • Enter invoices in our payables portal as well as our ERP system
  • Handle portal invoice resolution
  • Audit and approve invoices in the portal as well as supporting the Accounts Payable Department as needed
  • Reconcile Vendor statements and handle discrepancies, Verify account information

About You

  • Minimum 3 years full cycle Accounts Payable experience
  • Post-Secondary education in Business Administration, Accounting, Finance or equivalent
  • Minimum 3 years of ERP system administration for Accounts Payable functions 
  • Exposure to a fast paced multi-location organization
  • Excellent verbal and written communication skills along with intermediate level excel skills
  • Strong problem solving and analytical skills
  • Ability to work under minimal supervision


$60,000 - $65,000/year

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 #332552

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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