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.

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