Elevate your finance career with Versaterm as an Accounts Payable Coordinator. Focus on processing bills, reconciling activity, and supporting stakeholders in a agile SaaS environment.

As a key player in the Finance team, you'll manage day-to-day operations crucial to our public safety software solutions. This role emphasizes accuracy in processing accounts payable, vendor relationship management, and diligent expense report reviews. Your analytical skills will be vital in identifying discrepancies while ensuring timely vendor payments.

Key Responsibilities:
• Process accounts payable bills accurately and promptly
• Collaborate with departments to approve transactions
• Resolve vendor disputes to maintain positive relations




• Analyze accounts payable data for irregularities
• Conduct monthly reconciliations against vendor statements

Requirements:
• Degree or diploma in Accounting or Finance preferred
• 1–2 years in Accounts Payable or accounting support
• Strong numerical accuracy and attention to detail
• Proficiency in Microsoft Excel and financial systems
• Effective communication with internal and external teams

Contribute to public safety insights while honing your financial expertise at Versaterm.
#J-18808-Ljbffr

📌 Accounts Payable Coordinator at Versaterm (Quebec City)
🏢 Decisive Point
📍 Quebec City