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
Solid analytical, communication, and problem-solving skills
Bring Accounts Payable expertise, ERP experience, and careful invoice oversight to Dentalcorp’s Toronto Support Centre.

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📌 Accounts Payable Coordinator Toronto (Ontario)
🏢 dentalcorp
📍 Ontario