Step into the role of Accounts Payable Coordinator at Premier Equipment, where processing vendor invoices and fostering financial accuracy are core tasks. Thrive in a team-oriented and detail-oriented environment.

This key position is designed for individuals with at least two years of experience in accounts payable or similar accounting duties. You will assist in maintaining vendor accounts and ensuring compliance with company policies. Strong analytical and communication skills will enhance the effectiveness of our accounting operations.

Key Responsibilities:
• Validate and process requisitions and vendor invoices
• Review transactions for compliance with financial policies
• Coordinate weekly cheque runs and online payments




• Maintain organized filing systems for accounts payable
• Assist with additional accounting projects as necessary

Requirements:
• Minimum of 2 years experience in accounting roles
• General understanding of accounting and financial principles
• Strong organizational and detail-oriented mindset
• Proven problem-solving and communication skills
• Proficient in Microsoft Office and relevant accounting software

Utilize your accounting expertise to impact Premier Equipment's financial operations positively.
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📌 Accounts Payable Coordinator Role in Ontario
🏢 Premier Equipment
📍 Ontario