Position Summary

The Accounts Payable Coordinator is responsible for helping to maintain our AP automation system, data entry, ensuring three-way match of purchase orders, packing slips and invoices, maintaining and updating financial spreadsheets, reviewing and applying credit balances, investigating account irregularities, and maintaining contact with vendors regarding potential issues and changes. The successful candidate will ensure accurate processing of payable documents such as purchase orders, cheques and other accounting transactions in a high volume, time sensitive environment. This position involves diplomatic communication to both internal and external clients.

Position Functions

• Reviewing Invoices
• Ensuring correct approval flow
• Filing
• Paying Invoices
• EFTs
• Bill Payments

Working Conditions

The successful incumbent will be working 40+ hou...