Take on the role of Accounts Payable Coordinator at Miller Waste Systems in Markham. This full time position involves managing invoices, expense reporting, and maintaining vendor communication effectively.We are looking for candidates with 1–3 years of prior accounts payable experience. Your key duties will involve processing vendor invoices, applying indirect taxes, and resolving expense report discrepancies. Detail-oriented and excellent communication skills are essential for maintaining adherence to financial controls.Key Responsibilities:Match and process vendor invoices against purchase ordersValidate tax applications and resolve discrepanciesReview and process employee expense reports thoroughlyInvestigate vendor inquiries to ensure prompt resolutionsMaintain accurate records for audit purposeRequirements:High school diploma; accounting education preferredFundamental knowledge of HST/GST/PST taxationMinimum 1–3 years of accounts payable experienceProficiency in Microsoft Excel and accounting softwareAbility to manage workload effectively and meet deadlinesBring your attention to detail and financial acumen to the Miller Waste team in this vital role.

📌 Financial Processing Coordinator Miller Waste (Markham)
🏢 Miller Waste Systems
📍 Markham