Join Versaterm in a pivotal Accounts Payable Coordinator role. Focus on processing bills, reconciling accounts, and supporting internal teams daily.

Versaterm, a high-growth SaaS company, is on the lookout for an Accounts Payable Coordinator. This crucial position requires processing AP bills, analyzing data for discrepancies, and collaborating with department leaders for transaction approvals. You will also conduct monthly reconciliations and maintain vendor relationships, ensuring timely payments.

Key Responsibilities:
• Process AP bills accurately and timely
• Collaborate with leaders to validate transactions
• Resolve vendor disputes promptly
• Conduct monthly reconciliations against vendor statements
• Review and verify employee expense reports

Requirements:
• Minimum 1-2 years in Accounts Payable
• Post-secondary degree in Accounting or Finance preferred
• Robust attention to detail and numerical accuracy
• Proficiency in Microsoft Office, especially Excel
• Ability to manage pressure and meet deadlines

Bring your analytical mindset and organizational skills to strengthen Versaterm's finance team.
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📌 Accounts Payable Coordinator at Versaterm (Quebec City)
🏢 Versaterm
📍 Quebec City