Join Strive Health to make a difference as an Accounts Payable Coordinator. This hybrid-remote role focuses on financial support, invoice processing, and vendor management within an innovative healthcare environment.
In this essential role, you will report to the Director of Accounting, providing financial and administrative support to both Accounting and Finance teams. The ideal candidate will have foundational accounting knowledge, strong problem-solving abilities, and be highly organized. You will manage multiple priorities to ensure accurate, timely, and efficient financial reporting.
Key Responsibilities:
• Review and process vendor invoices for accuracy
• Route invoices through Stampli for departmental approval
• Process weekly accounts payable disbursements accurately




• Manage employee expense reimbursements through Navan
• Maintain vendor records in NetSuite, ensuring fraud prevention
Requirements:
• Minimum of 1 year in accounts payable experience
• Reliable internet connectivity for work from home
• Knowledge of internal controls preferred
• Proficiency in Microsoft Office applications
• Strong organizational and time-management skills
Elevate your career in finance with a meaningful role at Strive Health, ensuring effective financial reporting and vendor management.
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📌 Accounts Payable Coordinator at Strive Health (Quinte West)
🏢 Strive Health
📍 Quinte West