Manage full-cycle Accounts Payable with Dentalcorp in Toronto, using ERP systems and Microsoft Excel in a hybrid onsite and work-from-home schedule.As an Accounts Payable Coordinator, you will support automated, paperless processes within Dentalcorp's high-volume, multi-location organization. The work includes invoice completion, payment verification, supplier communication, and internal service. You will report to the Accounts Payable Team Lead while supporting Partners and their teams.Key Responsibilities:Support full-cycle Accounts Payable activities across multiple locationsTransfer utility bills to pre-authorized paymentUpdate utility billing and lockbox account informationAudit processed invoices for payment eligibilityResolve inquiries through the internal ticketing solutionRequirements:Three years of full-cycle Accounts Payable experienceThree years using ERP systems for Accounts Payable functionsPost-secondary education in business, accounting, or financeIntermediate Microsoft Excel skillsStrong analytical, communication, and problem-solving skillsBring detailed ERP, invoice auditing, and payment experience to Dentalcorp's Accounts Payable team in Toronto.

📌 Accounts Payable Specialist Toronto
🏢 dentalcorp
📍 Toronto