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 qualified 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 • Strong organizational skills and attention to detail

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

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