Process project invoices in Toronto with Green Infrastructure Partners, using Excel, ERP systems, and careful financial administration. Support payments across major infrastructure projects.Reporting to the Commercial Manager, the Accounts Payable Coordinator supports construction, transit, civil engineering, and infrastructure projects. You will maintain financial records, support project cost controls, and process payments to subcontractors, suppliers, and consultants. The position requires accurate invoice verification, organized documentation, and timely issue resolution.Key Responsibilities:Review, verify, and process vendor and subcontractor invoicesMatch invoices with purchase orders, contracts, and approvalsPrepare payment batches, electronic transfers,



and cheque runsReconcile supplier statements and investigate outstanding balancesSupport project cost reports, registers, and closing activitiesRequirements:Accounting, Finance, Business Administration, or related diploma or degreeOne to two years of relevant accounts payable experienceProficiency with Microsoft Excel and Microsoft Office SuiteFamiliarity with ERP systems; JD Edwards is an assetKnowledge of invoice processing and basic accounting principlesApply accounts payable, reconciliation, and invoice processing skills while supporting GIP infrastructure projects in Toronto.

📌 Accounts Payable Coordinator Toronto
🏢 Green Infrastructure Partners
📍 Toronto