Join Premier Equipment as an Accounts Payable Coordinator responsible for processing vendor invoices and maintaining financial records. Enjoy a fast-paced work environment where accuracy and collaboration are key.

In this pivotal role, you will manage accounts payable processes while ensuring adherence to financial policies. Ideal candidates will possess at least two years of experience in high-volume accounting roles. Your expertise in Microsoft Office, paired with a strong attention to detail, will contribute to the efficiency of the accounting team.

Key Responsibilities:



• Verify and process vendor invoices and requisitions • Ensure compliance with financial policies for all transactions • Coordinate weekly vendor cheque runs and online payments • Maintain vendor accounts and perform reconciliations • Support additional accounting duties and projects as needed

Requirements: • Minimum 2 years in accounts payable or related role • Solid knowledge of accounting principles and practices • Highly organized with a focus on detail and accuracy • Robust problem-solving and analytical skills • Proficiency in Microsoft Office and accounting software

Contribute your skills to foster a collaborative accounting environment at Premier Equipment. #J-18808-Ljbffr

📌 Accounts Payable Coordinator at Premier Equipment (Elora)
🏢 Premier Equipment
📍 Elora