Support full-cycle Accounts Payable at Dentalcorp’s Toronto Support Centre, using ERP systems and Excel in a hybrid work model.

As an Accounts Payable Coordinator, you will maintain automated, paperless processes within Dentalcorp’s high-volume, multi-location organization. The position supports accurate invoice completion, timely payment, and responsive service for internal partners, suppliers, and colleagues. You will report to the Accounts Payable Team Lead.

Key Responsibilities:

- Support full-cycle Accounts Payable activities across multiple locations
- Transfer utility bills to pre-authorized payment
- Liaise with suppliers and utility companies
- Audit invoices and verify payment information
- Resolve inquiries through the internal ticketing solution

Requirements:

- Three years of full-cycle Accounts Payable experience
- Three years using ERP systems for Accounts Payable
- Post-secondary education in accounting, finance, or business
- Intermediate Microsoft Excel skills
- Robust analytical, communication, and problem-solving skills

Bring Accounts Payable expertise, ERP experience, and careful invoice oversight to Dentalcorp’s Toronto Support Centre.

📌 Accounts Payable Coordinator Toronto
🏢 Dental Corporation of America (DCA)
📍 Toronto