Support LEA's financial operations as an Accounts Payable/Receivable Coordinator on a 12-month contract, ensuring accurate processing of transactions and collaboration with teams, clients, and vendors. In this role, you will facilitate accounts payable and receivable functions while assisting with financial reconciliations and administrative tasks. This position requires robust detail orientation, organizational skills, and the ability to manage multiple priorities effectively.

Collaboration is key as you work with internal teams and external partners to ensure payment efficiency and maintain financial records. Key Responsibilities:

- Verify invoices for accuracy and completeness
- Process vendor invoices in Deltek VantagePoint
- Coordinate timely payment processing
- Proactively manage aged receivables and collections
- Support year-end audit and administrative tasks Requirements:
- Degree in Accounting or related field
- 1–3 years in Accounts Payable/Receivable
- Proficiency in Microsoft Office 365
- Strong communication and teamwork skills
- Detail-oriented with effective problem-solving abilities Contribute to the integrity of LEA’s financial operations with your expertise in accounts management.

📌 Accounts Payable/Receivable Coordinator at LEA (Markham)
🏢 LEA Associates South Asia Private
📍 Markham