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Are you a detail-oriented finance professional looking to make an impact within a thriving, industry-leading organization? We are currently seeking a dedicated Accounts Payable Coordinator for an exciting 10-month contract opportunity in Toronto. This role is situated within a fast-paced manufacturing and distribution environment, offering a dynamic atmosphere where your contributions directly support the efficiency of a high-volume finance department. If you are a proactive problem-solver who enjoys building professional relationships and ensuring operational excellence, this is the perfect next step for your career.
Job Responsibility:
Full-Cycle Invoice Management: Conduct daily review and verification of all electronic invoices, ensuring Purchase Orders (POs) are accurately matched and updated while proactively resolving any discrepancies with internal departments
Payment Processing & Execution: Facilitate the end-to-end payment cycle, including batching invoices, managing EFTs and wire transfers, and issuing cheques to ensure all vendors are paid accurately and on schedule
Vendor Relations & Compliance: Oversee the onboarding of new suppliers by completing credit applications and performing regular reconciliations of monthly supplier statements to maintain account integrity
Financial Documentation & Posting: Ensure all approved invoices and payments are posted daily to the ledger while maintaining a meticulously organized digital and physical filing system for audit readiness
Treasury & Administrative Support: Manage the secure deposit of customer payments
Requirements:
At least 2+ years of hands-on experience specifically within an Accounts Payable or full-cycle accounting
Advanced skills in Microsoft Excel and experience navigating various ERP or accounting software systems, including the use of Remote Deposit Capture tools
Exceptional mathematical accuracy and data entry skills, combined with a proven ability to handle sensitive financial information with total confidentiality