Opportunity Description
Join SKYGRiD as an Accounts Payable Coordinator, ensuring timely processing of AP transactions. Leverage your accounting skills in Mississauga's dynamic environment.
This role requires a minimum of 2-3 years' experience in accounts payable and involves managing expense reports, corporate credit card statements, and vendor account reconciliations. As an AP Coordinator, you will ensure accurate coding, processing invoices, and supporting the finance team with month-end closings.
Key Responsibilities:
• Process and validate all accounts payable transactions
• Manage full AP lifecycle, including invoice posting
• Reconcile vendor accounts and corporate credit card transactions
• Collaborate with teams to resolve AP inquiries
• Maintain organized accounts payable documentation
Requirements:
• 2-3 years in high volume accounts payable
• Proficient in accounting software and Excel
• Strong attention to deta...
This role requires a minimum of 2-3 years' experience in accounts payable and involves managing expense reports, corporate credit card statements, and vendor account reconciliations. As an AP Coordinator, you will ensure accurate coding, processing invoices, and supporting the finance team with month-end closings.
Key Responsibilities:
• Process and validate all accounts payable transactions
• Manage full AP lifecycle, including invoice posting
• Reconcile vendor accounts and corporate credit card transactions
• Collaborate with teams to resolve AP inquiries
• Maintain organized accounts payable documentation
Requirements:
• 2-3 years in high volume accounts payable
• Proficient in accounting software and Excel
• Strong attention to deta...
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