Join the finance team as an Accounts Payable Coordinator providing key support for vendors and internal stakeholders in invoice management and payment processing.
As an essential member of the team, you will engage with vendors and suppliers while processing invoices and handling payment queries. Your role will involve account reconciliation, where your proactive communication will shine. A friendly, skilled, and upbeat demeanor is crucial for success.
Key Responsibilities:
• Provide timely responses to payment inquiries
• Process incoming invoices with precision
• Reconcile accounts to maintain clarity in transactions
• Offer support and guidance to internal stakeholders
• Keep accurate records of accounts payable activities
Requirements:
• Excellent verbal and written communication skills
• Detail-oriented with solid organizational abilities
• Experience in accounts payable preferred
• Team-oriented approach with team members
• Positive and professional work ethic
Leverage your expertise in accounts payable to provide exceptional service and enhance vendor relationships.
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📌 Accounts Payable Coordinator Opening Hamilton (Canada)
🏢 Southwest Economic Solutions
📍 Canada