Join Premier Equipment as an Accounts Payable Coordinator in Elmira, ON. This full-time position emphasizes financial compliance and efficient invoice processing.
In this role, you will manage invoice verification and ensure compliance with financial procedures at Premier Equipment. You will oversee vendor payment preparations, coordinate cheque runs, and conduct General Ledger reconciliations. Strong organizational and detail-oriented skills are key to success in this position.
Key Responsibilities:
• Verify invoices and requisitions for services
• Ensure compliance with financial policies
• Prepare batches of vendor invoices for payment
• Coordinate weekly cheque runs for vendors
• Maintain confidential accounts payable documents
Requirements:
• 2+ years in accounts payable experience
• General understanding of accounting principles
• Highly organized and detail-oriented
• Excellent problem-solving and analytical skills
• Proficient in Microsoft...