Accounts Payable Coordinator (Finance)

The Position Process Inter Company payables, Process Vendor invoices and process cheque requirements, Bank up for Reception, Responsibilities include four Sales Centers in two province.

• Ability to work to strict time deadlines in accordance with Company standards and Procedures.
• Post Secondary Accounting courses.
• 3 to 4 years of experience in an Accounting position.
• Language skills.
• Reasoning ability

• Ability to work to strict time deadlines in accordance with Company standards and Procedures.
• Post Secondary Accounting courses.
• 3 to 4 years of experience in an Accounting position.
• Language skills.
• Reasoning ability

• Enter vendor invoices into system and process Accounts Payable cheques
• Audit vendor statements
• Match Inter Company shipping documents to Inter Company purchases Excel spreadsheet. Reconcile Canada Customs Invoice to shipments and note and reconcile any variances
• Reconcile Accounts Payable accounts
• Back up for Reception
• Implement special projects as required.

• Enter vendor invoices into system and process Accounts Payable cheques
• Audit vendor statements
• Match Inter Company shipping documents to Inter Company purchases Excel spreadsheet. Reconcile Canada Customs Invoice to shipments and note and reconcile any variances
• Reconcile Accounts Payable accounts
• Back up for Reception
• Implement special projects as required.