Job Summary We are seeking a Bilingual (French) Accounts Payable Coordinator for a full time, permanent opportunity in Aurora, ON.

This on-site role is ideal for a detail-oriented accounting professional who enjoys high-volume invoice processing, vendor communication, and working closely with multiple internal teams.

The Accounts Payable Coordinator will join a stable, growing, and fast-paced organization with multiple operating divisions.

This is a solid opportunity for someone who wants to build long-term accounting experience in a collaborative workplace with supportive leadership, positive teamwork, and exposure to a multi-company accounting structure.

This position offers the chance to contribute to process improvements, support month-end accounting activities, and play an important role in maintaining accurate, efficient accounts payable operations.

Key Responsibilities - Manage multiple accounts payable inboxes and communicate professionally with vendors, suppliers, and internal stakeholders. - Review, code,



process, and post supplier invoices, payment batches, journal entries, and intercompany allocations in the ERP system. - Obtain approvals, match supporting documentation, reconcile invoices to purchase orders, and resolve invoice discrepancies. - Process vendor setup requests, bank transactions, recurring monthly payables, and government remittances including HST/QST. - Maintain accurate spreadsheets, purchase order tracking reports, work order records, filing systems, and financial documentation. - Support month-end accounts payable activities, accrual tracking, reporting, administrative duties, and special projects as assigned.

Compensation and Perks - Direct hire, full-time, permanent position. - Location: Aurora, ON, L4G 4B7. - Work arrangement: On-site. - Salary range for bilingual candidates: $50,000 to $60,000 per year.

📌 Bilingual French Ap Coordinator Aurora
🏢 AppleOne
📍 Aurora