About the Chance Process vendor invoices accurately, ensuring proper coding, approvals, and timely entry into the accounting system.
Manage weekly payment runs in compliance with supplier terms and internal controls.
Resolve invoice discrepancies, reconcile vendor accounts, and respond to vendor inquiries.
Reconcile the AP sub-ledger to the general ledger and support month-end close, including accruals.
Process employee expense reports using Concur.
Maintain organized AP records for audit and compliance purposes.
Process intercompany transactions and lease payments.
Prepare cash disbursement reports and assist with short-term cash flow forecasting.
Collaborate with cross-functional teams to improve AP processes and resolve payment issues.
About You 2+ years of Accounts Payable experience in a mid-to-large organization,



preferably in manufacturing, construction, or project-based industries.
Strong knowledge of end-to-end AP processes, including invoice processing, reconciliations, payment runs, accruals, and vendor management.
Experience managing high-volume workloads in a quick-paced, deadline-driven environment.
Excellent organizational, analytical, and problem-solving skills with robust attention to detail.
Advanced Microsoft Excel skills and experience working with ERP systems; Concur experience is an asset.
Proven ability to work independently and collaborate effectively with cross-functional teams.

Pay Range $25 - $26 per hour
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📌 Ap Coordinator Vaughan
🏢 Vaco Recruiter Services
📍 Vaughan