Take charge of the accounts payable function as a Coordinator. This pivotal role ensures accurate processing of vendor invoices and payment requests while fostering vendor relationships and adhering to financial procedures.

This position demands expertise in managing day-to-day accounts payable operations. With responsibilities spanning invoice processing, document filing, and vendor communications, you will also support branch management in financial practices. The role emphasizes accuracy, compliance, and attention to detail, alongside a strong commitment to service.

Key Responsibilities:
• Process invoices and expense claims per financial policies
• Ensure proper recording of all payments in the accounting system




• Manage timely and accurate vendor invoice payments
• File online and physical documents efficiently
• Respond to inquiries regarding payments and accounts

Requirements:
• College diploma in accounting or bookkeeping
• 1-3 years of accounts payable experience
• Proficient with Microsoft Office suite
• Robust organizational and time management skills
• Ability to work independently and collaboratively

Leverage your accounting expertise in a role supporting financial processes and building vendor connections.
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📌 Accounts Payable Coordinator Role (Quebec City)
🏢 Metis Nation of Ontario
📍 Quebec City