Opportunity Description
Join SKYGRiD as an AP Coordinator and refine your finance skills while managing vendor relations. This position is based in our Mississauga headquarters, working full-time.
We are looking for an Accounts Payable Coordinator with 2-3 years of experience in handling high-volume invoices. Your role will include processing accounts payable transactions, reviewing expense reports, and maintaining organized financial records. Attention to detail and proficiency in accounting software are critical for success.
Key Responsibilities:
• Ensure accurate coding and processing of AP transactions
• Oversee invoice intake and validation processes
• Handle vendor inquiries and discrepancies promptly
• Maintain audit-ready filing systems for AP records
• Support payment runs and manage cash flow considerations
Requirements:
• Minimum 2-3 years in accounts payable
• Proficient with MS Office and accounting software
• ...
We are looking for an Accounts Payable Coordinator with 2-3 years of experience in handling high-volume invoices. Your role will include processing accounts payable transactions, reviewing expense reports, and maintaining organized financial records. Attention to detail and proficiency in accounting software are critical for success.
Key Responsibilities:
• Ensure accurate coding and processing of AP transactions
• Oversee invoice intake and validation processes
• Handle vendor inquiries and discrepancies promptly
• Maintain audit-ready filing systems for AP records
• Support payment runs and manage cash flow considerations
Requirements:
• Minimum 2-3 years in accounts payable
• Proficient with MS Office and accounting software
• ...
Interested in this opportunity? Apply now through Expertini.
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