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