Elevate your career as an Accounts Payable Coordinator with Goodness Me! in Burlington, Ontario. This opportunity combines invoice processing with essential vendor communication and compliance documentation.

As a full-time coordinator for our Store Support Team, you will be engaged in handling high volumes of invoices while ensuring accuracy and maintaining vendor relationships. Your experience and attention to detail will help you swiftly resolve discrepancies and streamline workflow processes. Join us for a 12-month contract that may extend based on performance.

Key Responsibilities:



• Process and verify high volumes of invoices daily • Expedite payments to crucial vendors quickly • Investigate and resolve invoice discrepancies effectively • Track ongoing pricing issues and maintain logs • Provide detailed variance reports to relevant vendors

Requirements: • Degree in finance, accounting, or equivalent experience • Minimum of three years in accounts payable roles • Proficient in Excel; familiarity with accounting software • Robust time management and organizational skills • Ability to maintain confidentiality and work collaboratively

Use your financial acumen to enhance operations at Goodness Me! in Burlington. #J-18808-Ljbffr

📌 Burlington Accounts Payable Coordinator Role (Winnipeg)
🏢 Goodness Me
📍 Winnipeg