Contribute to financial accuracy as an Accounts Payable Coordinator with Jim Peplinski Capital. Manage vendor payments and maintain organized documentation to support the finance team.

This role requires someone detail-oriented and highly organized, with experience in accounts payable or general accounting. You will oversee the entire accounts payable cycle, ensuring payments are timely and well-documented. Your skills in accounting systems and spreadsheets will be vital in maintaining accurate records and supporting the yearly audit process.

Key Responsibilities:

- Process vendor invoices and payments promptly
- Manage payment queues in Accounting Systems
- Reconcile corporate credit card transactions monthly
- Maintain accurate vendor records and payment terms
- Support month-end reconciliations and reporting

Requirements:

- 2-3 years experience in accounts payable or general accounting
- 2 years post-secondary education in Accounting
- Robust skills in accounting systems and spreadsheets
- Detail-oriented with a focus on accuracy
- Excellent written and verbal communication skills

Ensure timely payments and documentation as an integral part of the finance team at Jim Peplinski Capital.

📌 Accounts Payable Coordinator at Jim Peplinski Capital (Mississauga)
🏢 Jim Peplinski Capital
📍 Mississauga