Become an integral part of the Accounts Payable team at Eastlink in Halifax, Nova Scotia. This in office 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 cooperative work culture.

📌 Accounts Payable Coordinator At Eastlink Halifax Regional Municipality
🏢 Eastlink
📍 Halifax Regional Municipality