Join First Onsite as a Bilingual Accounts Payable Coordinator to manage financial operations effectively. This role is centered on processing payments and communicating with vendors efficiently in both English and French.

In the Accounts Payable Coordinator position, you will ensure accurate invoice processing and maintain compliance with company policies. Candidates need 1-3 years of relevant experience and an accounting diploma. You’ll utilize Microsoft Excel and ERP systems to streamline workflows, all while honing your problem-solving and organizational skills to aid timely payments.

Key Responsibilities:
• Verify and review all incoming invoices
• Process vendor payments in a timely manner
• Collaborate with vendors to resolve queries and discrepancies




• Maintain thorough and organized financial records
• Assist in reconciliation of accounts as required

Requirements:
• Bilingual in English and French
• 1-3 years of relevant accounting experience
• Solid Excel skills, including VLOOKUP and Pivot Tables
• Familiarity with ERP systems like Great Plains or Concur
• Excellent detail orientation and communication skills

Utilize your bilingual expertise to support our financial operations and contribute to the success of First Onsite.
#J-18808-Ljbffr

📌 Accounts Payable Coordinator - Bilingual (Ontario)
🏢 First Onsite Property Restoration
📍 Ontario