Enhance FirstOnsite's finance operations as a Bilingual Accounts Payable Coordinator. Apply your French and English language skills in a pivotal role focused on accuracy and efficiency. As a vital member of our finance team, you will handle invoice reviews, verify payment information, and ensure all accounts are reconciled accurately.

Your expertise in accounts payable will facilitate timely payments and maintain compliance with company standards. Candidates with a detail-oriented mindset and strong communication skills will excel in this role. Key Responsibilities:

- Verify and process vendor invoices accurately
- Communicate effectively with vendors and internal teams
- Reconcile accounts to ensure accuracy
- Maintain organized and audit-ready financial records
- Resolve issues to support the payment process Requirements:
- 1-3 years of experience in Accounts Payable
- Accounting diploma or equivalent experience
- Strong skills in Microsoft Excel
- Familiarity with ERP systems like Excellent Plains
- Excellent organizational and problem-solving skills Join FirstOnsite and contribute to our commitment to precision and community support!

📌 FirstOnsite Bilingual Accounts Payable Expert (Mississauga)
🏢 FirstOnSite Restoration
📍 Mississauga