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 creative 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.

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