Elevate your career as a Full Cycle Accounts Payable Specialist with Triumph Group of Companies in the Greater Toronto Area. Handle a high volume of invoices and ensure accurate, timely payments every week.
Triumph Group of Companies is looking for an organized Accounts Payable Coordinator to own the complete A/P function. With 3 to 5 years of experience, you'll manage invoicing, reconciliations, and vendor communication across multiple construction divisions. Your proactive approach will catch mismatched invoices and resolve issues before they escalate, supporting the finance team effectively.
Key Responsibilities:
• Manage full cycle accounts payable tasks and payments
• Match invoices to purchase orders accurately
• Process 200-300 invoices weekly in a timely manner
• Reconcile corporate credit card and Visa statements
• Support year-end audits with accurate reconciliations
Requirements:
• 3 to 5 years of accounts payable experience
• Proficiency in accounting software and Excel
• Experience in construction is an asset
• Solid organizational and communication skills
• Detail-oriented with a reliable work ethic
Bring your expertise in accounts payable and your eye for detail to Triumph Group and make a meaningful impact.
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