Focus on supplier reconciliations and month-end activities as an Accounts Payable Coordinator with 123Dentist in Toronto. This schedule combines four onsite days with one remote day.
As part of the centralized Finance team, you will support Accounts Payable across 123Dentist's national network of dental clinics. The position requires accurate processing, timely follow-through, and clear coordination with vendors, clinics, and internal teams. You will also help address exceptions and strengthen standardized workflows.
Key Responsibilities:
- Complete supplier reconciliations within required timelines
- Process payments accurately and in compliance with workflows
- Support journal entries and employee expense reimbursements
- Process patient refunds and credit card transactions
- Escalate issues and support continuous process improvement
Requirements:
- Two or more years in Accounts Payable or similar finance work
- Strong attention to detail and accuracy
- Ability to meet deadlines while managing competing priorities
- Robust Excel, communication, and interpersonal skills
- Business Central or similar ERP experience is an asset
Use reconciliation, payment processing, and month-end skills to support accurate financial operations across 123Dentist's clinic network.