Become an integral part of Export Packers Company Limited as an Accounts Payable Coordinator in Brampton, Ontario. Manage the day-to-day processing of vendor payments and build strong relationships in this maternity leave contract role.
This position emphasizes full-cycle accounts payable functions, including accurate invoice processing and vendor reconciliation. You will quickly integrate into the finance team to uphold efficiency and precision in operations. Your organizational and analytical skills will contribute significantly to our continuous success.
Key Responsibilities:
• Ensure timely processing of vendor invoices
• Match and verify invoices against purchase orders
• Conduct cheque runs and electronic transfers efficiently
• Maintain and resolve assigned vendor accounts
• Provide outstanding customer service to vendors
Requirements:
• 2-3 years experience in Accounts Payable
• High school diploma; further education in Finance preferred
• Experience with Microsoft Dynamics or ERP systems
• Robust proficiency in Microsoft Office Suite
• Excellent attention to detail and organizational skills
Utilize your accounts payable experience to thrive in a professional environment at Export Packers.
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