Use ERP systems and analytical problem-solving skills to coordinate invoices, payments, and supplier reconciliations for RS financial operations.
Reporting to the Assistant Controller, this Accounting Coordinator oversees day-to-day Accounts Payable activities for Tilbury locations and the Corporate office. Responsibilities include invoice coding, ERP entry, payment processing, supplier setup, and statement reconciliation. The position also supports administrative reporting and annual financial audit activities.
Key Responsibilities: Code recurring and non-purchase-order invoices
Enter wire payments into the accounting software
Reconcile monthly Visa statements
Process approved CAD and USD cheques
Assist with the annual financial audit
Requirements: College Accounting Diploma required
Three to five years of experience preferred
Excellent analytical and problem-solving skills
Robust written and verbal communication
Epicor E10 experience preferred
Apply accounting coordination, ERP entry, payment processing, and analytical skills across RS's Tilbury financial operations.

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📌 Accounting Coordinator ERP Reconciliation (Ontario)
🏢 Resilient Structures
📍 Ontario