Accounts Payable Coordinator (3-Month Contract)

About the Opportunity

• Process accounts payable transactions accurately and on time
• Verify invoices against purchase orders and obtain approvals
• Ensure compliance with company policies and procedures
• Prepare invoices for processing and data entry
• Manage weekly cheque runs and required approvals
• Maintain vendor records and relationships
• File invoices, match purchase orders, and verify documentation
• Perform other duties as assigned

About You

• Minimum 1 year of full-cycle Accounts Payable, including 3-way match, high-volume invoices, purchase orders, and dealing with vendor inquiries/issues.
• Advanced Excel- pivot tables and vlookups.
• ERP Experience, Sage is strongly preferred.
• Strong communication skills, written and verbal.

Pay Range
$24 - $26 per hour How to Apply
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