Become a key player at Modine in Calgary as an Accounts Payable/Accounts Receivable Coordinator. This role focuses on managing vendor invoices and ensuring accurate, timely payments.
At Modine, we pursue a cleaner, healthier world with innovative engineering solutions. The Accounts Coordinator represents a vital link in financial operations, requiring expertise in accounts payable processes and proficiency in accounting software. Become part of a team-oriented team dedicated to improving air quality and supporting environmental initiatives.
Key Responsibilities:
• Review and process vendor invoices per Modine policies
• Verify invoice accuracy and resolve discrepancies
• Monitor payment schedules and execute timely payments




• Reconcile transactions and address outstanding issues
• Conduct monthly account reconciliations for accuracy
Requirements:
• 3+ years in accounting or related field
• Proficient in accounting software and Microsoft Excel
• Strong knowledge of accounts payable practices
• Excellent attention to detail in data management
• Bachelor’s degree in accounting or finance preferred
Utilize financial expertise and organizational skills to contribute to Modine's mission of sustainability.
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📌 Accounts Coordinator at Modine Calgary
🏢 Modine Manufacturing
📍 Calgary