Process vendor invoices and reconcile intercompany accounts as an Accounting Coordinator II with Nippon Express in a global logistics organization.

Reporting to the Accounting Supervisor, this position manages accounts payable activities and accounting system entries.

The work includes vendor communication, monthly reporting, balance sheet reconciliation, and troubleshooting payment issues.

Canadian accounting standards, provincial sales taxes, Microsoft Office, and ERP knowledge support success.

Key Responsibilities: Process vendor invoices for payment in the accounting system
Monitor accounts payable items and reconcile vendor statements
Process adjustments, corrections, and accruals in the accounting system




Reconcile and settle intercompany accounts receivable and payable
Prepare monthly reports and troubleshoot payment issues
Requirements: Two to three years of similar direct work experience
Solid knowledge of Canadian Accounting Standards
Working knowledge of provincial sales taxes
Microsoft Office and basic ERP system knowledge
College diploma or equivalent experience required
Apply accounting coordination, accounts payable, and reconciliation skills supporting Nippon Express vendors and group companies.

📌 Accounts Payable Accounting Coordinator II (Canada)
🏢 Important Company of the Sector
📍 Canada