Join Versaterm as an Accounts Payable Coordinator focused on the finance team’s vital operations. Work on vendor transactions, expense reports, and partner approvals daily. This position supports our mission of enhancing public safety through productive financial processes.

You will ensure accurate processing and reconciliation of accounts payable while upholding confidentiality and compliance standards. Your contributions will help strengthen vendor relationships and streamline financial operations. Key Responsibilities:
Ensure timely processing of accounts payable bills
Validate transactions with business unit leaders
Address vendor disputes to preserve relationships
Analyze data for discrepancies and inconsistencies
Review and verify employee expense reports Requirements:
Post-secondary education in Accounting, Finance preferred
Experience: 1–2 years in related finance roles
Exceptional attention to numerical detail
Proficiency in Microsoft Office, especially Excel
Solid communication abilities with vendors and teams Drive efficiency and accuracy in financial operations while supporting Versaterm’s impactful mission.

📌 Accounts Payable Specialist Role Ottawa
🏢 Decisive Point
📍 Ottawa