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
Robust analytical, communication, and problem-solving skills
Bring detailed ERP, invoice auditing, and payment experience to Dentalcorp’s Accounts Payable team in Toronto.

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