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dentalcorp

Accounts Payable Coordinator

Toronto, ON, Canada
Support Centre - Toronto Office, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Posting language: English
Posted: Nov 2, 2026

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.

Apply About employer

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

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

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