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 • Strong attention to detail and organizational skills
Support First Onsite's mission by ensuring smooth financial operations and fostering robust vendor relationships. #J-18808-Ljbffr