Support purchasing, receiving, and operations through accurate invoice processing and payment coordination. Work on-site Monday to Friday in Innisfil, Ontario.
This experienced Accounts Payable professional will take ownership of the AP function for an established manufacturer. You will report to the Finance Manager and become productive quickly within the Canadian finance team. The work includes three-way matching, supplier reconciliations, expense claims, and credit card statements.
Key Responsibilities: Check invoices against purchase orders, pricing, and received goods
Coordinate with teams to resolve payment queries
Follow up on missing expense claim receipts
Process payment runs according to approval procedures
Maintain organized, accurate,



audit-ready AP records
Requirements: Experience in accounts payable and supplier statement reconciliations
Experience running payments through approval processes
Experience processing expenses and credit card reconciliations
Comfort working independently and prioritizing open items
Explicit communication, attention to detail, Excel, and ERP experience
Apply your manufacturing finance experience, invoice expertise, and cross-functional communication skills as an Innisfil Accounts Payable professional.

#J-18808-Ljbffr

📌 Manufacturing Accounts Payable Coordinator (Ontario)
🏢 Elby Professional Recruitment
📍 Ontario