Accounts Payable Coordinator
- Toronto, ON, Canada
- Support Centre - Toronto Office, Canada
Full-time
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Job details
- Job type
- Full-time
- Posting language
- English
- Posted
Original job description
The Opportunity
Reporting to the Accounts Payable Team Lead and based at Dentalcorp’s Toronto Support Centre, you will support full-cycle Accounts Payable activities in a high-volume, fast-paced, multi-location organization. You will maintain and monitor accounts payable processes, support accurate and timely invoice completion and payment, and provide responsive service to our Partners and their teams.
Who You Are
You are a service-oriented Accounts Payable professional who is excited to join a fast-growing organization that enables the best to be even better. You bring full-cycle Accounts Payable experience and are looking for an opportunity to continue learning, improve processes, and drive positive change within an exciting industry.
You enjoy working collaboratively while also taking ownership of your responsibilities. You are detail-oriented, analytical, and committed to providing excellent service to internal partners, suppliers, and colleagues.
In This Role, You Will
- Work within a fully automated, paperless Accounts Payable model.
- Transfer utility bills to pre-authorized payment.
- Update utility billing accounts with new email addresses or lockbox information.
- Liaise with third-party suppliers to support invoice completion.
- Liaise with utility companies to update account information.
- Audit processed invoices to confirm eligibility for payment.
- Respond to, action, and resolve inquiries through the internal ticketing solution.
- Verify account and payment information.
- Support full-cycle Accounts Payable activities in a high-volume, multi-location environment.
What You’ll Bring
- A minimum of three years of full-cycle Accounts Payable experience.
- Post-secondary education in Business Administration, Accounting, Finance, or an equivalent discipline.
- A minimum of three years of experience using ERP systems for Accounts Payable functions, such as Dynamics, Oracle, Great Plains, SAP, or Pronto is required.
- Experience with NetSuite and Coupa is preferred.
- Experience working in a fast-paced, multi-location organization.
- Excellent verbal and written communication skills.
- Intermediate Microsoft Excel skills.
- Strong problem-solving and analytical skills.
- High attention to detail and the ability to work with minimal supervision.
- Bilingualism is considered an asset.
Why Dentalcorp?
Dentalcorp is North America’s leading and fastest-growing network of dental practices. Through industry-leading technology, expertise, and scale, we help practices grow while supporting dental professionals to retain their clinical autonomy. Here, you’ll be trusted with meaningful responsibility, supported to grow, and surrounded by people who share ideas and raise the bar together. Our Beyond Brilliant values - Beyond the Status Quo, Beyond Excellence, Brilliant Together, and Brilliant Experiences - guide how we innovate, collaborate, deliver, and put people at the centre.
The salary range for this position is $55,000 CAD to $65,000 CAD annually (plus a bonus of up to 10% and competitive total rewards and benefits package). Offers within this range are determined based on relevant experience, skills, and qualifications, as well as internal equity considerations. This job posting is for an existing vacancy.
You will be based at our Toronto Support Centre, located at 181 Bay Street in the heart of Toronto’s financial district. This position will be on site from Monday to Thursday, with Fridays designated as work-from-home days.
Candidates must be legally eligible to work in Canada. At Dentalcorp, we recognize that inclusivity and diversity strengthen our culture and make us better. We are committed to ensuring that the talent we hire is reflective of the diverse communities and patients we serve. To ensure equal opportunity for all candidates, we strongly encourage applicants requiring an accommodation to let their recruiter know during the recruitment/selection process. We appreciate all applicants for taking the time to apply, however, only those selected for an interview will be contacted.
More about this job
Responsibilities
Support full-cycle accounts payable operations in a high-volume, multi-location organization, including invoice completion, payment processing, account verification, and invoice audits. Coordinate with suppliers and utility companies, update billing information, and resolve inquiries through the internal ticketing system.
Requirements
Requires at least three years of full-cycle accounts payable experience and three years using ERP systems, along with post-secondary education in business administration, accounting, finance, or an equivalent discipline. Candidates should have intermediate Excel skills, strong communication and analytical abilities, attention to detail, and experience in a fast-paced, multi-location organization; NetSuite and Coupa experience is preferred.
Skills
- Full-Cycle Accounts Payable
- Invoice Processing
- Payment Processing
- ERP Systems
- Microsoft Excel
- Problem-Solving
- Analytical Skills
- Attention to Detail
- Written Communication
- Verbal Communication
- Supplier Relations
- Utility Account Administration
- Invoice Auditing
- Account Verification
- Process Improvement
- Customer Service
Benefits
- Bonus
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Customer Service & Support
Keywords
- Accounts Payable
- Full-Cycle Accounts Payable
- Invoice Processing
- Payment Processing
- ERP Systems
- Dynamics
- Oracle
- Great Plains
- SAP
- Pronto
- NetSuite
- Coupa
- Microsoft Excel
- Utility Billing
- Pre-Authorized Payments
- Invoice Auditing
- Account Verification
- Supplier Relations
- Ticketing System
- Process Improvement
- Business Administration
- Accounting
- Finance
- Multi-Location Operations