Accounts Payable Coordinator needed in Brampton for in office, full-time work processing invoices and payments with accuracy. Use Excel and accounting systems daily.This position suits someone with previous Accounts Payable experience who enjoys numbers and organized work. You will manage supplier invoices, approvals, purchase-order matching, payments, reconciliations, and records. Experience in Logistics, Transport, or Freight is highly regarded.Key Responsibilities:Receive, review, and process supplier invoicesVerify invoice accuracy and required approvalsMatch invoices with purchase orders and documentsProcess timely supplier paymentsReconcile statements and follow up discrepanciesRequirements:Previous Accounts Payable experienceStrong attention to detail and organizationComfort processing invoices and supplier queriesGood communication and team-oriented approachMicrosoft Excel and accounting systems experienceBring Accounts Payable, invoice processing, reconciliation, and supplier communication skills to this full-time Brampton position.

📌 Accounts Payable Coordinator Brampton (Vaughan)
🏢 Finlink Group
📍 Vaughan