As an Accounts Payable Coordinator, youll:

- Be responsible for reviewing, coding, and entering trade invoices to ensure accurate and timely accounts payable processing.
- Maintain vendor payment instructions by entering, updating, and verifying banking information.
- Coordinate the administration of the expense and corporate credit card reporting system.
- Understand and be able to perform the timely payment of invoices through various electronic payment methods.
- Prepare supporting reports for the accurate filing of GST, PST, and Non-Resident tax returns, ensuring compliance with applicable regulatory requirements and filing deadlines.
- Prepare working papers and monthly reconciliations for prepaid accounts, accrued liabilities,



inter-company and deposit g/l accounts in the assigned area of responsibility.

Youll bring:

- A diploma or certificate in Accounting/Business or a related field.
- Minimum two to three years experience working in an accounting/accounts payable capacity.
- Technical knowledge of the Saskatchewan Provincial Sales Tax (PST) legislation and the Federal Goods and Services Tax (GST) would be an asset.

Deadline: September 3rd, 2026

We thank all candidates for applying; however, only those selected for an interview will be contacted.

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📌 Accounts Payable Coordinator (Saskatoon)
🏢 Autism Services
📍 Saskatoon