Elevate your finance career with Versaterm as an Accounts Payable Coordinator. Focus on processing bills, reconciling activity, and supporting stakeholders in a energetic SaaS workplace. As a key player in the Finance team, you'll manage day-to-day operations crucial to our public safety software solutions.

This role emphasizes accuracy in processing accounts payable, vendor relationship management, and diligent expense report reviews. Your analytical skills will be vital in identifying discrepancies while ensuring timely vendor payments. Key Responsibilities:
Process accounts payable bills accurately and promptly
Collaborate with departments to approve transactions
Resolve vendor disputes to maintain positive relations
Analyze accounts payable data for irregularities
Conduct monthly reconciliations against vendor statements Requirements:
Degree or diploma in Accounting or Finance preferred
1–2 years in Accounts Payable or accounting support
Solid numerical accuracy and attention to detail
Proficiency in Microsoft Excel and financial systems
Effective communication with internal and external teams Contribute to public safety insights while honing your financial expertise at Versaterm.

📌 Accounts Payable Coordinator At Versaterm Ottawa (Canada)
🏢 Decisive Point
📍 Canada