Join First Onsite as a Bilingual Accounts Payable Coordinator and take charge of financial operations! This role requires precision and communication skills to manage invoices and vendor relations effectively.
As an Accounts Payable Coordinator, you'll play a key role in our finance team. Your experience of 1-3 years in Accounts Payable or related fields will be essential. Proficiency in Microsoft Office, especially Excel, and the ability to communicate in both English and French are crucial to excel in this position.
Key Responsibilities: • Review and verify invoices for accuracy • Process payments according to company policies • Communicate with vendors and internal teams for resolution • Maintain organized records to ensure audit readiness • Troubleshoot challenges with attention to detail
Requirements: • Bilingual in English and French • 1-3 years in Accounts Payable • Diploma in Accounting or equivalent experience • Solid Excel skills (VLOOKUPs, Pivot Tables) • Familiarity with ERP systems like Great Plains
Bring your detail-oriented mindset to First Onsite and help keep our operations running smoothly. #J-18808-Ljbffr