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 (Halifax Regional Municipality)
🏢 Eastlink
📍 Halifax Regional Municipality