Accounts Payable Coordinator

The Position Process Inter Company payables, Process Vendor invoices and process cheque requirements, Bank up for Reception, Responsibilities include four Sales Centers in two province.


* Ability to work to strict time deadlines in accordance with Company standards and Procedures.


* Post Secondary Accounting courses.


* 3 to 4 years of experience in an Accounting position.


* Language skills.


* Reasoning ability



* Ability to work to strict time deadlines in accordance with Company standards and Procedures.


* Post Secondary Accounting courses.


* 3 to 4 years of experience in an Accounting position.


* Language skills.


* Reasoning ability



* Enter vendor invoices into system and process Accounts Payable cheques


* Audit vendor statements


* Match Inter Company shipping documents to Inter Company purchases Excel spreadsheet.

Reconcile Canada Customs Invoice to shipments and note and reconcile any variances


* Reconcile Accounts Payable accounts


* Back up for Reception


* Implement special projects as required.



* Enter vendor invoices into system and process Accounts Payable cheques


* Audit vendor statements


* Match Inter Company shipping documents to Inter Company purchases Excel spreadsheet.

Reconcile Canada Customs Invoice to shipments and note and reconcile any variances


* Reconcile Accounts Payable accounts


* Back up for Reception


* Implement special projects as required.