Elevate your career at Strive Health as an Accounts Payable Coordinator! This hybrid-remote position emphasizes accuracy in financial operations and vendor relations vital to healthcare.

As a key player in the Accounting team, you will bring your robust problem-solving and organizational skills to manage the full-cycle accounts payable process. Your responsibilities include processing vendor invoices, managing expense reimbursements through Navan, and maintaining accurate vendor records in NetSuite. Attention to detail is essential in ensuring timely and effective financial reporting.

Key Responsibilities:
• Process vendor invoices and verify accuracy
• Route payments for departmental coding and approval
• Handle weekly disbursements, checks, and ACH payments




• Assist with month-end close activities
• Research and resolve vendor inquiries efficiently

Requirements:
• 1+ year of relevant accounts payable experience
• Proficient in Microsoft Excel, including VLOOKUPs
• Ability to work both independently and collaboratively
• Understanding of 1099 reporting processes
• Excellent written and verbal communication skills

Secure a pivotal role in finance at Strive Health, ensuring efficient invoice processing and vendor management.
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📌 Strive Health Accounts Payable Coordinator (Ontario)
🏢 Strive Health
📍 Ontario