Accounts Payable Coordinator (Maternity Leave Coverage)

Export Packers•Brampton, ON

1d•CA$45,000 - CA$65,000•Hybrid

About The Position

We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our Finance team on a maternity leave contract. This role is responsible for ensuring the accurate and timely processing of vendor invoices and payments while maintaining the day-to-day accounts payable function. The successful candidate will quickly integrate into the team, follow established processes, maintain strong vendor relationships, and help ensure continuity of operations throughout the contract period.

Requirements

Minimum 2-3 years of experience in a full-cycle Accounts Payable role.
High school diploma required; post-secondary education in Accounting, Finance, or Business is an asset.
Experience working with ERP systems; Microsoft Dynamics NAV (Navision) or Dynamics 365 experience is considered an asset.
Proficient in Microsoft Office applications, particularly Excel, Outlook, and Word.
Strong understanding of accounts payable processes, reconciliations, and financial controls.
Excellent attention to detail with a high level of accuracy and organizational skills.
Strong analytical and problem-solving abilities with the ability to investigate and resolve discrepancies.
Excellent communication and interpersonal skills with a customer service mindset.
Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
Self-motivated with the ability to work independently and collaboratively within a team.
Demonstrates accountability, professionalism, and ownership of assigned responsibilities.

Nice To Haves

post-secondary education in Accounting, Finance, or Business is an asset
Microsoft Dynamics NAV (Navision) or Dynamics 365 experience is considered an asset

Responsibilities

Perform full-cycle accounts payable processing, ensuring vendor invoices are accurately reviewed, approved, and processed in a timely manner.
Verify vendor invoices by matching them to purchase orders and receiving documentation, ensuring accuracy and compliance with company policies.
Obtain and validate purchase order information within the ERP system prior to invoice processing.
Process vendor invoices, employee expense reimbursements, and other payment requests with a high degree of accuracy.
Prepare and process cheque runs, electronic funds transfers (EFTs), wire payments, and other payment methods within established payment terms.
Maintain assigned vendor accounts, including reconciling vendor statements and resolving discrepancies in a timely manner.
Reconcile accounts payable and general ledger accounts, investigating and resolving outstanding items.
Respond promptly and professionally to vendor inquiries, resolving payment issues while maintaining positive working relationships.
Collaborate with Purchasing, Receiving, and other internal departments to resolve invoice discrepancies and ensure timely payment processing.
Maintain accurate accounts payable records and supporting documentation in accordance with company policies and audit requirements.
Support month-end and year-end closing activities by ensuring accounts payable transactions are complete and reconciled.
Assist with internal and external audit requests by providing required documentation and account support.
Follow established accounts payable procedures and support the consistent, accurate, and timely execution of daily operations.
Provide exceptional customer service to vendors and internal stakeholders while maintaining confidentiality and professionalism.
Other duties as assigned.