Manage full-cycle Accounts Payable with Dentalcorp in Toronto, using ERP systems and Microsoft Excel in a hybrid onsite and work-from-home schedule.

As an Accounts Payable Coordinator, you will support automated, paperless processes within Dentalcorp’s high-volume, multi-location organization. The work includes invoice completion, payment verification, supplier communication, and internal service. You will report to the Accounts Payable Team Lead while supporting Partners and their teams.

Key Responsibilities:

- Support full-cycle Accounts Payable activities across multiple locations
- Transfer utility bills to pre-authorized payment
- Update utility billing and lockbox account information
- Audit processed invoices for payment eligibility
- Resolve inquiries through the internal ticketing solution

Requirements:

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

Bring detailed ERP, invoice auditing, and payment experience to Dentalcorp’s Accounts Payable team in Toronto.

📌 Accounts Payable Specialist Toronto
🏢 dentalcorp
📍 Toronto