Elevate healthcare finance at SE Health as a Financial Coordinator focusing on Accounts Payable. Master invoice processing and vendor management in a role that contributes to meaningful healthcare changes.

This eight-month contract position offers a chance to work within SE Health’s accounting team. You’ll be responsible for processing invoices and ensuring timely payments, resolving discrepancies, and preparing journal entries for financial closures.

Join a not-for-profit social enterprise committed to enhancing healthcare delivery through innovative practices and collaboration.

Key Responsibilities:

- Verify and process vendor invoices promptly
- Allocate costs using detailed spreadsheets
- Liaise with vendors to resolve discrepancies




- Conduct account reconciliations for timely resolutions
- Assist with month-end and year-end financial preparations

Requirements:

- Diploma in Accounting or related field
- At least 2 years' experience in accounts payable
- Knowledge of SAP, Oracle, or similar software
- Robust attention to detail and communication skills
- Proficiency in Excel for financial data handling

Collaborate with SE Health to advance your finance career while making an impactful difference.

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📌 Financial Coordinator – Accounts Payable (Markham)
🏢 Saint Elizabeth
📍 Markham