Coordonnateur(trice) Comptes payables/Accounts Payable Coordinator
North West Rubber•Sherbrooke, QC
About The Position
Reporting to the Controller – East, you are responsible for accounts payable processing and contribute to the accuracy and efficiency of financial operations.
Requirements
- DEP or DEC in Accounting
- Minimum of 5 years of experience
- Bilingualism (French/English) required – daily use of both languages (approximately 50/50) with internal teams and customers
- Strong knowledge of Microsoft Office
Nice To Haves
- Experience with Epicor / Interal (asset)
- Experience in a manufacturing environment (asset)
Responsibilities
- Enter and validate supplier invoices (GS, Epicor)
- Ensure proper matching with purchase orders and supporting documents
- Manage the accounts payable inbox
- Analyze accounts payable and record accruals
- Process expenses, credit card transactions and freight invoices
- Prepare supplier payments and electronic fund transfers (EFT)
- Participate in month-end activities and audits
- Maintain procedures and suggest process improvements
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
11-50 employees
