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, robust problem-solving abilities, and be highly organized. You will manage multiple priorities to ensure accurate, timely, and productive 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 remote work
Knowledge of internal controls preferred
Proficiency in Microsoft Office applications
Robust organizational and time-management skills Elevate your career in finance with a meaningful role at Strive Health, ensuring effective financial reporting and vendor management. #J-18808-Ljbffr

📌 Accounts Payable Coordinator At Strive Health Quinte West
🏢 Strive Health
📍 Quinte West