Elevate your finance career with Coeur Mining as an Accounts Payable Analyst in Emo, Ontario. This hybrid role emphasizes vendor relations, invoice processing, and internal compliance within a values-driven setting. As a key member of our accounting team, you will oversee full cycle accounts payable activities while ensuring alignment with Coeur's policies.
Your proactive approach to solving issues and your meticulous attention to detail are vital for success in managing vendor inquiries and approvals effectively. You will engage in a culture that values collaboration and looks to build long-lasting relationships. Key Responsibilities:
- Manage full cycle accounts payable and PO processes
- Enter and validate invoices within the accounting system
- Reconcile vendor statements and resolve discrepancies
- Prioritize invoice payments based on terms
- Respond promptly to vendor inquiries Requirements:
- 1-2 years of Accounts Payable experience
- Familiarity with ERP systems like SAP or Oracle
- Strong reconciliation and detail-oriented skills
- Ability to work under tight deadlines
- Proven relationship-building capabilities Join Coeur Mining to further develop your career in a collaborative finance role where your insights and contributions are valued.