Become an integral part of SKYGRiD as an Accounts Payable Coordinator, focusing on precise transaction processing and vendor support. This role is based in Mississauga.
The AP Coordinator will be responsible for managing expense reports, vendor reconciliations, and ensuring compliance with financial policies. A successful candidate will possess 2-3 years of high-volume accounts payable experience alongside strong Excel and accounting software skills.
Key Responsibilities:
• Process and manage all accounts payable functions
• Conduct regular reconciliation of vendor statements
• Assist with payment runs and document tracking
• Support month-end and year-end finance processes
• Liaise with vendors to resolve billing issues
Requirements:
• 2-3 years' experience in high-volume AP processes
• Proficient in accounting software and Excel applications
• Detail-oriented with robust organizational skills
• Excellent communicator for vendor interactions
• Capacity to cultivate strong vendor relationships
Elevate your career with SKYGRiD, ensuring financial integrity in Mississauga.
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📌 AP Coordinator Role at SKYGRiD (Mississauga)
🏢 SKYGRiD Construction
📍 Mississauga