Accounts Payable Coordinator NRT is a worldwide leader in future-ready FinTech and Information Technology designed to elevate and enhance the enterprise gaming industry. Our next-generation solutions encompass every aspect of the modern integrated resort, including secure payment systems, AML compliance and reporting tools, credit information and electronic marker services to intelligent and engaging table game platforms, dynamic financial and marketing kiosks, and our completely customizable digital gamification and mobile experiences. We believe in the value of connection and community. Our diversity in skills and background make us a unique and formidable culture. Our combined innovation and success are rewarded through competitive salaries, paid time off, individual growth plans, community sharing, collaboration, health benefits including medical, vision, dental, EAP, and more. We provide training, product knowledge demos, tiered skill building, development workshops, team‐building exercises, webinars, and more. To learn more about who we are and what we do, visit our website at The Accounts Payable Coordinator ensures supplier invoices are processed accurately and on schedule, resolves invoice and purchase order discrepancies, and works with the accounting team to respond to internal and external inquiries in a timely, professional manner. As part of the team that supports the organization's disbursement cycle, the Accounts Payable Coordinator will: Work with suppliers to resolve differences between invoices and company‐issued purchase orders. Maintain accurate and complete journal entries. Use analytical skills to support daily accounts payable work. Customer service orientation Relationship building Maintain organized records of matched and processed accounts payable documents. Receive and process supplier invoices daily, including sorting, coding, and entering invoices into NRT's accounting system.



Maintain regular vendor communication to keep accounts current and accurate. Provide accounts payable information and support to internal departments as needed. Respond promptly and professionally to internal and external inquiries related to invoices and accounts payable matters. Support the development and improvement of finance policies and procedures, particularly those related to accounts payable. Review accounts payable postings to ensure accuracy, completeness, and proper classification. Investigate and respond to vendor account inquiries. Provide backup reception coverage when required. Follow workplace health and safety guidelines to help maintain a protected environment for self and co‐workers. Post‐secondary education in accounting or a related field, combined with strong mathematical aptitude. Intermediate to advanced proficiency in Microsoft Excel, Word, and other Microsoft Office applications. Minimum of one year of experience in a similar accounts payable or accounting support role is preferred. Strong written and verbal communication skills, supported by analytical thinking and sound problem‐solving abilities. The base salary range for this role listed is based on market indicators to determine compensation, and an offer will consider various factors including experience, qualifications, skills, and training. Our comprehensive and competitive benefits package includes medical, dental and vision insurance for employees and their family, paid time off, and a variety of other perks. It is NRT's policy to recruit and select applicants for employment solely on the basis of their qualifications, with emphasis on selecting the best‐qualified person for the job. NRT does not discriminate against applicants based on race, color, religion, sex, sexual orientation, national origin, or disability or any other status or condition protected by applicable law. NRT welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

📌 Account Coordinator (Canada)
🏢 NRT Technology
📍 Canada