Join Banyan Capital as an Accounts Payable Coordinator. This role focuses on managing the full accounts payable cycle at our Mississauga office while utilizing Sage Intacct.
In this full-time role, you will streamline vendor payments, ensure records are accurate, and enhance operational efficiency. Your expertise in AP processes, paired with robust communication skills, will contribute significantly to our financial management efforts. You will be instrumental in managing our corporate credit card program and support month-end reporting.
Key Responsibilities:
• Process vendor invoices accurately with three-way matching
• Maintain vendor statements and respond to inquiries
• Drive corporate card compliance and administration
• Monitor payment statuses and communicate proactively
• Support internal controls and audit documentation
Requirements:
• 3–5 years in accounts payable management
• Proficiency in Microsoft Excel for data handling
• Strong detail orientation and accuracy in tasks
• Bachelor's degree in relevant fields required
• Prior experience with ERP systems is beneficial
Help drive Banyan Capital's financial operations through excellence in accounts payable processes.
#J-18808-Ljbffr