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 solid commitment to service.Key Responsibilities:Process invoices and expense claims per financial policiesEnsure proper recording of all payments in the accounting systemManage timely and accurate vendor invoice paymentsFile online and physical documents efficientlyRespond to inquiries regarding payments and accountsRequirements:College diploma in accounting or bookkeeping1-3 years of accounts payable experienceProficient with Microsoft Office suiteStrong organizational and time management skillsAbility to work independently and collaborativelyLeverage your accounting expertise in a role supporting financial processes and building vendor connections.

📌 Accounts Payable Coordinator Role (Riviere-des-Prairies—Pointe-aux-Trembles)
🏢 Metis Nation of Ontario
📍 Riviere-des-Prairies—Pointe-aux-Trembles