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 energetic 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 Net Suite 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
🏢 Great Connections Employment Services
📍 Vaughan