Join LEA as an Accounts Payable/Receivable Coordinator for a 12-month contract, driving the accuracy and efficiency of financial operations while collaborating with various stakeholders.

This position is essential in overseeing accounts payable and receivable tasks, supporting collections, and maintaining accurate financial records. You will leverage your strong analytical skills and attention to detail to process invoices and resolve payment issues, all while thriving in a hybrid work workplace. Strong organizational capabilities will help you balance multiple priorities effectively.

Key Responsibilities:
• Receive and verify vendor invoices and expenses
• Post invoices in Deltek VantagePoint accounting software




• Manage payment schedules and cheque runs
• Communicate with clients about overdue invoices
• Assist with audit preparations and administrative duties

Requirements:
• Accounting or Business degree required
• 1–3 years of relevant experience
• Familiarity with Deltek software beneficial
• Excellent written and verbal communication
• Proven ability to work independently and in teams

Utilize your expertise to enhance LEA’s financial processes and contribute to continuous improvement.
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📌 Contract Accounts Payable/Receivable Role at LEA (Ontario)
🏢 LEA Associates South Asia Private
📍 Ontario