Financial Coordinator Bilingual Accounts Payable
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This role involves managing invoices and payments in both English and French, fortifying our finance team's commitment to accuracy. You will liaise with vendors, troubleshooting issues while ensuring a seamless workflow. Your dedication to detail and collaborative spirit will greatly contribute to our mission of supporting communities.
Key Responsibilities:
• Accurately review and process all incoming invoices
• Communicate with vendors to resolve discrepancies
• Ensure compliance with company policies in processing payments
• Reconcile accounts accurately per established deadlines
• Maintain records for audit readiness and transparency
Requirements:
• 1-3 years of accounts payable experience necessary
• Diploma in accounting or relevant experience preferred
• Proficient in Microsoft Office, particularly Excel features
• Familiarity with ERP systems is advantageous
• Strong organizational skills and attention to detail required
Support First Onsite's mission through meticulous and organized financial operations in this essential role.
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