Job Description

Job Purpose:

The Accounts Payable Coordinator will work for designated operating companies and/or entities within the North America region. The role is responsible for processing supplier invoices and other expenses, by ensuring company adherence to purchasing internal controls, suppliers are paid within established terms, GL postings are entered correctly, and other ancillary systems are posted as per defined procedures. The Accounts Payable Coordinators are also asked to provide evaluation and input into system and process improvements, efficiencies, and other Finance department objectives. The role also performs analysis and reconciliation of accounts

Your Profile

Community college/university diploma in accounting or business and/or equivalent experience 2 - 3 years A/P experience at large company Some A/R experience is considered an asset Comprehensive understanding of business systems, control procedures, general ledger, sales taxes, reporting and reconciliations High level computer skills - MS Office products, primarily Excel (preference for Dynamics 365) In-depth knowledge of AP processing, inventory control, PO control, GL posting, etc. Ability to work with multiple demands and deadlines, able to prioritize work High level of planning and organizations Demonstrate efficient time management Meticulous attention to detail Excellent interpersonal & communication skills; team player Ability to effectively problem solve and make decisions Work with integrity and confidentiality
Job Types: Full-time, Permanent

Pay: $53,000.00-$64,000.00 per year

Benefits:

Casual dress Company events Dental care Disability insurance Employee assistance program Extended health care Life insurance On-site parking Paid time off RRSP match Vision care Wellness program
Work Location: Hybrid remote in Kitchener-Waterloo, ON