Become an integral part of the Accounts Payable team at Eastlink in Halifax, Nova Scotia. This on-site role focuses on invoice verification, payment preparation, and vendor communication.

Eastlink, a family-owned telecommunications leader, is seeking an Accounts Payable Coordinator to report to the Accounts Payable Manager. Your day-to-day tasks will include full cycle accounts payable functions, from invoice entry to vendor account reconciliation. This position involves working in a agile office environment and requires strong organizational skills and attention to detail.

Key Responsibilities: • Perform full cycle Accounts Payable functions • Manage invoice reception, registration,



and coding • Ensure timely bill payments and follow-up with stakeholders • Prepare month-end accruals and journal entries • Reconcile discrepancies in vendor accounts

Requirements: • Minimum 1 year in Accounts Payable or similar role • Experience with ERP systems, Syspro ERP a plus • Advanced Microsoft Excel skills required • Strong organizational and multitasking abilities • Post-secondary education in accounting preferred

Leverage your AP expertise to contribute to Eastlink's customer-focused mission and collaborative work culture. #J-18808-Ljbffr

📌 Accounts Payable Coordinator at Eastlink (Winnipeg)
🏢 Eastlink
📍 Winnipeg