Accounts Payable Coordinator
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Accounts Payable Coordinator

Job Description

On behalf of our client, we are searching for an Accounts Payable Coordinator for a 6 – 8 week assignment.  The Accounts Payable Coordinator will support a variety of activities including invoice entry, payment run processing, audits, credit card management, and special projects as required.

Essential Functions:

• process high volumes of invoices, securing approvals, identify and resolve discrepancies with invoices and assist the team with problem resolution

• prepare weekly payment runs for multiple locations

• reconcile monthly credit card statements as required

• monitor and maintain accounts

• assist accounting with monthly accounts payable accruals

• assist with external audits, operational audits, and SOX audits for all locations

• attend monthly meetings as required

• effectively and continuously meet all deadlines with quality work


  • Post-Secondary education

  • 2-5 years accounts payable experience

  • Experience with SAP an asset

  • Experience with Excel and competency using basic functions

  • Excellent interpersonal skills

  • Excellent written and verbal communication skills

  • Strong attention to detail and ability to maintain a high level of accuracy

  • Strong time management skills

  • Ability to independently multi-task in a fast-paced environment

  • Strong organizational and formatting skills

  • Strong team player with high level of tact and diplomacy

If you are interested and meet the requirements for this position please forward your resume to [Click Here to Email Your Resumé].

Job Snapshot

Employment Type Contractor
Job Type Consultant, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID 101376
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Accounts Payable Coordinator

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