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 dynamic 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
- Solid 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.