Elevate your career with First Onsite as a Bilingual Accounts Payable Coordinator. If you are skilled in accounts payable and thrive in precision and organization, this role is for you!
You will play a vital part in the finance team, ensuring accurate processing of invoices and payments in both French and English. Bring your strong communication and problem-solving skills to resolve inquiries with vendors while managing multiple deadlines. In this position, you will foster a culture of teamwork and continuous improvement every day.
Key Responsibilities:
• Review and verify invoices for accuracy and compliance
• Process payments while maintaining aligned records
• Communicate with vendors to resolve payment issues
• Reconcile accounts and ensure audit readiness
• Maintain organized financial records for transparency
Requirements:
• 1-3 years of accounts payable experience required
• Diploma in accounting or equivalent experience
• Proficient in Microsoft Office, especially Excel
• Experience with ERP systems is an asset
• Robust attention to detail and organizational skills
Support First Onsite's mission by ensuring smooth financial operations and fostering strong vendor relationships.
#J-18808-Ljbffr