First Onsite invites you to apply for the Bilingual Accounts Payable Coordinator position if you are passionate about precision and bilingual communication. This role requires expertise in accounts payable and commitment to excellence!
As a key member of our finance team, you'll process invoices and payments with accuracy in both French and English. You will be instrumental in maintaining financial order and addressing vendor issues. Your initiative and attention to detail will contribute to our dynamic work culture focused on collaboration and impact.
Key Responsibilities:
• Verify and process invoices promptly and accurately
• Communicate effectively with vendors regarding payment inquiries
• Reconcile accounts to support financial transparency
• Maintain organized financial documentation for audits
• Troubleshoot issues to ensure timely payments
Requirements:
• 1-3 years in accounts payable or related roles
• Relevant diploma or equivalent work history
• Skilled in Excel and Microsoft Office applications
• ERP experience, such as Excellent Plains or Concur, is preferred
• Excellent problem-solving and communication abilities
Join us in rebuilding communities while advancing your career in finance!
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