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
- Clear 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 qualified.

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