Accounts Payable Coordinator

A company is looking for an Accounts Payable Coordinator.

Key Responsibilities

Process accounts payable invoices accurately and timely for multiple entities using GP

Ensure invoices are coded correctly, routed & approved, and comply with company policies

Reconcile vendor statements and maintain vendor relationships

Required Qualifications

Bachelor's Degree in a related field with 1-2 years of professional office work experience

Proficient with MS Office Suite; experience with Microsoft Dynamics GP is an asset

Ability to work independently and as a team player

Must be able to maintain absolute confidentiality

Strong professional relationship skills to work cross-departmentally