Discover the role of Accounts Payable Coordinator at MAD in Mississauga, ON. Your meticulous organizational skills will help maintain vendor accuracy and financial integrity in a supportive environment.

As a full-time Accounts Payable Coordinator, you will ensure precision in financial record-keeping and vendor payment processes. Resolve invoice discrepancies, manage petty cash accurately, and contribute to health and safety programs. Strong communication and attention to detail are integral to this position.

Key Responsibilities:
• Update records of expenditures for accuracy
• Issue and manage timely payments to vendors
• Reconcile vendor accounts monthly and resolve issues
• Process employee expenses using Concur
• Participate in continuous improvement initiatives

Requirements:
• Bachelor’s degree in accounting or finance preferred
• Experience in accounts payable roles preferred
• Strong MS Office...