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.

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