Accounts Payable Coordinator
- Mississauga, ON, Canada
$25 CAD / hour · Contract · Temporary
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Job details
- Pay
- $25 CAD / hour
- Job type
- Contract · Temporary
- Apply by
- Experience
- Minimum 2 years of hands-on Accounts Payable experience, preferably in a high-volume environment.
- Posting language
- English
- Posted
Original job description
Adecco is currently hiring an Accounts Payable Coordinator for a 3-month contract supporting the accounts payable operations of a national organization in Mississauga, ON. This opportunity is ideal for professionals with experience in accounts payable, invoice processing, vendor reconciliation, payment administration, and accounting support.
Our client is looking for a detail-oriented accounting professional who can thrive in a high-volume AP environment, manage competing deadlines, and ensure accurate and timely processing of financial transactions.
Pay Rate: $25/hour
Location: Mississauga, ON
Shift: Monday to Friday | 9:00 AM – 5:00 PM
Job type: Temporary 3 months | Full-time
Vacancy Status: This posting is for an existing vacancy.
Here's why you should apply:
Paid weekly accurate and on time
Strong health and safety programs
Medical and dental benefits once qualified
Free training programs
New and quicker onboarding process
Responsibilities:
Process vendor invoices, payments, and accounts payable transactions.
Review invoices, verify approvals, and apply accurate GL coding.
Match invoices to purchase orders and resolve discrepancies.
Reconcile vendor statements and investigate outstanding items.
Process adjustments, corrections, and accruals as required.
Respond to vendor inquiries and payment-related issues.
Collaborate with internal departments to obtain approvals and resolve discrepancies.
Maintain accurate, confidential financial records.
Support additional accounting and administrative projects as needed.
Qualifications and Skills:
Minimum 2 years of hands-on Accounts Payable experience, preferably in a high-volume environment.
Post-secondary education in Accounting, Bookkeeping, or a related field.
Strong understanding of AP processes, invoice matching, GL coding, and reconciliations.
Experience with vendor payments, account maintenance, and discrepancy resolution.
Proficiency in Microsoft Excel and Word.
Experience with SAP or AS400 is considered an asset.
Strong attention to detail, organization, and problem-solving skills.
Excellent communication and time-management abilities.
French language skills are an asset.
Must be legally eligible to work, and reside in Canada
Are you interested in this position? Apply now! Our dynamic team of recruiters will reach out if you qualify for this role.
At Adecco our purpose is simple: to make the future work for everyone. We live our values, Passion, Collaboration, Inclusion, Courage, and Customers at Heart, by fostering a workplace where diversity is celebrated and every voice matters. We encourage applications from individuals of all backgrounds and identities. Together, we’re making the future work for everyone.
Please reach out to learn how the Aspire Academy can upskill you into your next role.
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More about this job
Responsibilities
The Accounts Payable Coordinator at Adecco will process vendor invoices and payments, match invoices to purchase orders, reconcile vendor statements and resolve discrepancies. The role also responds to vendor inquiries and keeps accurate, confidential financial records.
Requirements
Candidates need at least 2 years of hands-on accounts payable experience and post-secondary education in accounting or bookkeeping. They must know AP processes, invoice matching, GL coding and reconciliations, and be proficient in Excel and Word.
Skills
- Accounts payable
- Invoice processing
- Invoice matching
- GL coding
- Account reconciliation
- Vendor payments
- Discrepancy resolution
- Accruals
- Microsoft Excel
- Microsoft Word
- SAP
- AS400
- Bookkeeping
- Attention to detail
- Time management
- Communication
- French
Benefits
- Weekly pay
- Medical and dental benefits
- Health and safety programs
- Free training programs
Categories
- Finance & Accounting
- Administrative
- Human Resources
Keywords
- Accounts Payable
- AP Coordinator
- invoice processing
- vendor reconciliation
- GL coding
- three-way matching
- accounts payable clerk
- bookkeeping
- accounting clerk
- Excel
- SAP
- AS400
- payment administration
- accruals
- temporary contract
- Mississauga
Seniority
Entry level
Perks
- Paid training
Tools
- Excel
- Word
- SAP
- AS400
Languages
- French
Fields of study
- Accounting
- Bookkeeping