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Accounts Payable Coordinator
1 week ago
Responsibilities
- Assist with processing verified payable invoices.
- Assist with cheque/wire/eft payment batches.
- Ensure the timely and accurate processing of payment batches.
- Review and resolve invoice inquires and statements from suppliers to ensure all accounts are up to date and correct.
- Reconcile fuel card accounts.
- Maintain payables filing system.
- General office tasks.
- Other duties as assigned.
Requirements:
- Previous office experience preferred, but not required. This is a junior role, with room for advancement as experience and performance evolves.
- High School Diploma.
- Proficient knowledge or experience in Microsoft Office is an asset.
- Possess a high level of moral judgment for handling confidential information and monetary transactions.
- Basic knowledge of accounting systems, budgets, and internal controls.
- Effective attention to detail and a high degree of accuracy.
- Strong work ethic and positive team attitude.
We value our employees and offer a comprehensive compensation plan including a competitive salary and benefit package consisting of Health, Dental, Disability Insurance, Life Insurance, AD&D, Health Navigator, EAP, Pension Plan and a great working environment.
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