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
Solid 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 (Canada)
🏢 LEA Associates South Asia Private
📍 Canada