Step into a pivotal role as an Accounts Payable Coordinator at a cosmetics manufacturer located in Vaughan, ON. Manage vendor payments and maintain financial compliance while working in a dynamic environment.

We're seeking a detail-oriented professional for part-time or full-time hours, focusing on overseeing payments and expense control. This role is essential in ensuring vendor invoices are accurately processed through three-way matching and compliance with corporate policies affecting travel and expenses. Gain valuable experience collaborating with departments while resolving discrepancies.

Key Responsibilities:
• Oversee vendor invoices using three-way matching
• Issue and amend Purchase Orders as necessary
• Resolve purchase order and invoice discrepancies




• Manage payables-related inquiries and approvals
• Prepare weekly payment plan and reconcile accounts

Requirements:
• 1-2 years in accounting or related fields
• Post-secondary degree in finance, commerce, or accounting
• Proficient in MS Excel with advanced functions
• Familiarity with NetSuite or similar ERP systems
• Solid organizational skills and attention to detail

Bring your accounting expertise and enhance the vendor management process at our Vaughan-based cosmetics company.
#J-18808-Ljbffr

📌 Accounts Payable Coordinator in Vaughan (Ontario)
🏢 Great Connections Employment Services
📍 Ontario