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
Solid communication and organizational skills
Solid 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.

📌 Accounts Payable Coordinator Tilbury
🏢 Resilient Structures
📍 Tilbury