Become an integral part of LEA’s team as an Accounts Payable/Receivable Coordinator on a 12-month contract, managing critical financial processes and fostering stakeholder relations. This role is pivotal for supporting LEA’s day-to-day business financial operations. You will ensure the detailed processing of accounts payable and receivable whilst actively assisting with administrative support and financial reconciliations.

This position suits individuals who value collaboration and possess robust organizational skills to handle various responsibilities efficiently. Key Responsibilities:
Confirm invoices from vendors for processing
Process payments through diverse methods
Maintain accurate financial records and vendor files
Handle aged receivables and client communications
Provide audit support and administrative assistance Requirements:
Degree or diploma in Accounting or related field
1–3 years of experience in A/P and A/R
Robust proficiency in Microsoft Office 365
Effective collaboration and communication skills
Attention to detail with solid analytical skills Help LEA maintain high-quality financial operations through your expertise in accounts management.

📌 Lea Accounts Payable/receivable Coordinator Needed Markham
🏢 LEA Associates South Asia Private
📍 Markham