Join a thriving finance team as an Accounts Payable Coordinator in York Region, ON. This full-time position focuses on managing vendor invoices, employee reimbursement, and ensuring timely payments. The role requires 3+ years of experience in a full-cycle Accounts Payable setting within a medium to large organization, preferably in retail.

As an Accounts Payable Coordinator, you will handle compliance with financial policies while also supporting other accounting functions. A robust grasp of Excel and effective communication skills are essential for success. Key Responsibilities:

- Process vendor invoices with accurate GL account coding
- Review employee expenses for compliance with policies
- Liaise with vendors to address discrepancies
- Maintain vendor records and prepare payment runs
- Reconcile vendor statements and resolve aged invoices Requirements:
- Diploma or degree in Accounting or Finance
- Minimum 3 years in a full-cycle Accounts Payable role
- Knowledge of AP payment processes and reimbursements
- Proficiency in MS Excel required
- Strong analytical and organizational skills Bring your attention to detail and expertise in AP management to help our client streamline finance operations in York Region.

📌 Accounts Payable Coordinator in York Region (Vaughan)
🏢 Mier Human Capital
📍 Vaughan