Mattr is seeking an Accounts Payable Coordinator in a remote-first capacity with occasional onsite in Calgary or Toronto. You will ensure accurate invoice processing, vendor payments, intercompany transactions, and expense controls while maintaining robust vendor relationships.
You will handle 2+ years of full-cycle AP experience, use ERP systems like SAP/Oracle/Dynamics, and leverage AP automation tools to improve accuracy and cycle times. A proactive, detail-oriented approach is essential.