Accounts Payable Coordinator Toronto
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Key Responsibilities
Support full-cycle Accounts Payable activities across multiple locations Transfer utility bills to pre-authorized payment Liaise with suppliers and utility companies Audit invoices and verify payment information Resolve inquiries through the internal ticketing solution
Requirements:
Three years of full-cycle Accounts Payable experience Three years using ERP systems for Accounts Payable Post-secondary education in accounting, finance, or business Intermediate Microsoft Excel skills Strong analytical, communication, and problem-solving skills Bring Accounts Payable expertise, ERP experience, and careful invoice oversight to Dentalcorp's Toronto Support Centre.
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