Miller Waste Systems is hiring an Accounts Payable Coordinator in Markham, Ontario, for a permanent full time role. This position requires timely invoice processing and strong vendor relations. As you step into the Accounts Payable Coordinator role, you'll be responsible for accurately processing invoices and employee expense reports while ensuring compliance with internal controls.

The position involves collaboration with various stakeholders to resolve discrepancies efficiently and maintain positive vendor relationships. Key Responsibilities:

- Review and process vendor invoices, ensuring accuracy
- Validate and apply indirect taxes (HST/GST/PST)
- Review and process employee expense reports
- Investigate and resolve vendor discrepancies promptly
- Maintain documentation in compliance with internal controls Requirements:
- High school diploma mandatory; post-secondary education preferred
- 1-3 years of accounts payable experience required
- Basic knowledge of Canadian indirect taxes needed
- Proficiency in Microsoft Excel and other related software
- Strong attention to detail and communication skills Become part of Miller Waste Systems' team as an Accounts Payable Coordinator and enhance your accounts payable skills.

📌 Accounts Payable Coordinator in Markham
🏢 Socket.dev
📍 Markham