Become an Accounts Payable Coordinator with Emterra Group in Oakville and play a vital role in financial accuracy and vendor management. This position is onsite and ideal for detail-oriented candidates.

You will work closely with the finance team to ensure smooth accounts payable operations, including managing invoices, processing transactions, and maintaining financial records. A strong interest in finance and excellent organizational skills are essential for success in this role.

Key Responsibilities:
• Maintain and process accounts payable transactions
• Classify and update daily financial transactions
• Monitor and respond to accounts payable inquiries
• Ensure timely and accurate processing of invoices
• Support special accounting projects and audits

Requirements:
• Post-secondary education in Accounting or related field
• Strong interest in accounts payable and finance
• Excellent attention to detail and organizational abilities
• Comfortable learning current financial systems
• Good communicating skills in written and verbal form

Drive your career forward and contribute to a greener world with Emterra Group.
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📌 Onsite Accounts Payable Coordinator Role (Ontario)
🏢 Emterra Group
📍 Ontario