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
Robust 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