Support accurate Accounts Payable processing at RS across Tilbury locations and the Corporate office, using ERP systems and robust reconciliation skills.
Reporting to the Assistant Controller, the AP and Accounting Coordinator supports financial operations and day-to-day Accounts Payable activities. The position processes invoices, payments, supplier records, employee expenses, and accounting information. It also helps improve accounting processes and overall efficiency.
Key Responsibilities:
- Reconcile material invoices with packing slips
- Process service invoices against purchase orders
- Enter invoices and adjust identified discrepancies
- Request biweekly Accounts Payable payments for approval
- Review supplier statements against accounting records
Requirements:
- College Accounting Diploma required
- Three to five years of experience preferred
- Strong communication and organizational skills
- Strong Microsoft Office, especially Excel, skills
- Epicor E10 experience preferred
Bring Accounts Payable, invoice reconciliation, ERP, and Excel skills to support RS financial operations in Tilbury.