SE Health in Ontario is hiring an Accounts Payable Coordinator for an eight-month contract to support our finance team across invoicing, payment cycles, and reconciliations. You will process invoices, verify coding, and collaborate with vendors to ensure accurate and timely payments.
The role emphasizes attention to detail, robust Excel skills, and experience with SAP, Oracle, or QuickBooks, with a hybrid work model in a not-for-profit healthcare setting that values process standardization and
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📌 Accounts Payable Specialist - 8-Month Contract (Markham)
🏢 SE Health
📍 Markham
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