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 strong 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 • Solid 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 (Winnipeg)
🏢 Mier Human Capital
📍 Winnipeg