Accounts Payable Coordinator needed in Brampton for on-site, full-time work processing invoices and payments with accuracy. Use Excel and accounting systems daily.

This position suits someone with previous Accounts Payable experience who enjoys numbers and organized work. You will manage supplier invoices, approvals, purchase-order matching, payments, reconciliations, and records. Experience in Logistics, Transport, or Freight is highly regarded.

Key Responsibilities:

- Receive, review, and process supplier invoices
- Verify invoice accuracy and required approvals
- Match invoices with purchase orders and documents
- Process timely supplier payments
- Reconcile statements and follow up discrepancies

Requirements:

- Previous Accounts Payable experience
- Robust attention to detail and organization
- Comfort processing invoices and supplier queries
- Good communication and team-oriented approach
- Microsoft Excel and accounting systems experience

Bring Accounts Payable, invoice processing, reconciliation, and supplier communication skills to this full-time Brampton position.

📌 Accounts Payable Coordinator Brampton (Vaughan)
🏢 Finlink Group
📍 Vaughan