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 promptlyManage payment queues in Accounting SystemsReconcile corporate credit card transactions monthlyMaintain accurate vendor records and payment termsSupport month-end reconciliations and reportingRequirements:2-3 years experience in accounts payable or general accounting2 years post-secondary education in AccountingStrong skills in accounting systems and spreadsheetsDetail-oriented with a focus on accuracyExcellent written and verbal communication skillsEnsure 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