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 (Canada)
🏢 Dental Corporation of America (DCA)
📍 Canada