Our client is a globally recognized company and they’re looking to add an Accounts Payable Coordinator to their dynamic accounting team! This will be an ongoing long-term contract.
Responsibilities
Monitor EFT reports to ensure all transactions have been processed correctly
Handle payment cancellation requests
Create vendor profiles in the ERP system
Accurately monitor and document processes
Support with ad hoc administrative and accounting tasks
Qualifications
Must have post-secondary education (College or University) in Accounting or Finance
Must have experience in or be comfortable with a very high-volume environment
At least 1 year experience in a similar role
At least an intermediate level of MS Excel (Pivots and Lookups required)
Excellent communication skills via email and over the phone
Must be comfortable with customer service / administrative tasks