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NRT Technology Corp.

Account Payable Coordinator

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 21, 2026
Experience: Preference will be given to those with a minimum of 2 years experience in a similar role
Posting language: English
Posted: Sep 21, 2026

Apply About employer

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Original job description

Accounts Payable Coordinator

About NRT

At NRT, we build more than solutions: we build up each other.

NRT is a worldwide leader in future-ready FinTech and Information Technology designed to elevate and enhance the enterprise gaming industry. Our next-generation solutions encompass every aspect of the modern integrated resort, including secure payment systems, AML compliance and reporting tools, credit information and electronic marker services to intelligent and engaging table game platforms, dynamic financial and marketing kiosks, and our completely customizable digital gamification and mobile experiences. NRT has acquired JOINGO®, a revolutionary resort app engagement platform dedicated to unifying guest experiences, offering a seamless experience from booking to checkout through App Builder, which has more than 100 third-party integrations which are unmatched in the industry.

Our strategic partnerships have resulted in the most convenient, reliable, and secure omni-channel payment ecosystem in the industry. Our collective solutions are used by casinos, race and sports operators, lotteries, banks, and retailers-- globally-- to dazzle their guests.

We believe in the value of connection and community. Our diversity in skills and background make us a unique and formidable culture. We encourage the growth of individual development and recognize that our success depends on developing each other. To stand firm is to stand together.

Our combined innovation and success is rewarded through competitive salaries, paid time off, individual growth plans, community sharing, collaboration, Health Benefits (including medical, vision, dental, EAP, etc) and more. We provide training, product knowledge demos, tiered-lever skill building, development workshops, teambuilding exercises, webinars, and more. Joining NRT is more than a job-- it’s an opportunity to grow and discover.

To learn more about who we are and what we do, visit our website at www.nrttech.com.

The Accounts Payable Coordinator’s primary mandate is to ensure the timely and accurate inputting of supplier’s invoices, manage discrepancies between invoices and NRT issued purchase orders and liaise with the accounting team to resolve internal and external customer issues in an effective and timely manner.

As part of an integral team supporting the disbursements cycle of our organization, the Accounts Payable Coordinator is expected to:

Communicate with our suppliers in an effort to manage discrepancies between supplier invoices and company issued purchase orders
Ensure all journal entries are accurate
Think analytically at all times

Core Competencies

Communication
Achievement/Results Oriented
Teamwork
Customer service
Flexibility/Adaptability
Problem Solving
Building relationships

Job Responsibilities

File all matched and entered payables
Receive customer invoices from reception; daily processing of supplier invoices including sorting, coding, and inputting into NRT’s accounting system
Perform monthly reconciliation of vendor statements by matching invoices with purchase orders and receiving documentation and entering invoices into the system
Maintain contact with vendors on a regular basis to ensure accounts are up to date
Provide Accounts Payable information to other departments as required
Manages payment runs
Cordially responds to internal and external inquiries related to invoices and accounts payable matters
Assist with the development of Company policies and procedures relating to finance functions, specifically to accounts payable
Actively contribute to monitoring of costs by department and provide explanations for any significant expenditure each month
Review of accounts payable postings made to the accounting system to ensure completeness and accuracy
Responds to vendor inquiries regarding accounts.
Backup relief for reception as required.
Works in compliance with workplace health and safety guidelines to ensure a safe working environment for self and co-workers.
Other duties as required

Job Requirements

Post-Secondary education in Accounting or related discipline with mathematical aptitude
Intermediate to expert knowledge of Excel and Word and various Microsoft Office products
Excellent attention to detail with the ability to multitask
Superior punctuality and dependability
Quick learner with strong initiative
Can work independently as well as within a team
Preference will be given to those with a minimum of 2 years experience in a similar role
Superior written and verbal communication skills along with strong analytical problem solving

This is an existing vacancy. The base salary range for this role listed is based on market indicators to determine compensation, and an offer will consider various factors including experience, qualifications, skills, and training. Our comprehensive and competitive benefits package includes medical, dental and vision insurance for employees and their family, paid time off, and a variety of other perks.

NRT is an equal opportunity employer and does not use AI within its hiring process in most cases. In a case where AI is utilized to assess a candidate during the process, an advanced notice will be provided. It is NRT’s policy to recruit and select applicants for employment solely on the basis of their qualifications, with emphasis on selecting the best-qualified person for the job. NRT does not discriminate against applicants based on race, color, religion, sex, sexual orientation, national origin, or disability or any other status or condition protected by applicable law. NRT welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

NRT would like to thank all applicants for applying, but only those applicants best suited for the position will be contacted.

Apply About employer

More about this job

Responsibilities

The Accounts Payable Coordinator is responsible for the accurate processing of supplier invoices, managing discrepancies, and performing monthly vendor statement reconciliations. They also provide support to the accounting team and assist with internal and external inquiries regarding accounts payable matters.

Requirements

Candidates must have post-secondary education in Accounting or a related discipline and at least 2 years of experience in a similar role. Proficiency in Microsoft Office products, particularly Excel, and strong analytical and communication skills are required.

Skills

Accounts payable
Invoice processing
Journal entries
Reconciliation
Data entry
Analytical thinking
Communication
Problem solving
Microsoft Excel
Microsoft Word
Attention to detail
Multitasking
Time management
Customer service
Teamwork
Adaptability

Benefits

Medical insurance
Vision insurance
Dental insurance
Employee Assistance Program
Paid time off
Individual growth plans
Development workshops
Training

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
FinTech
Invoicing
Purchase Orders
Journal Entries
Reconciliation
Accounting System
Vendor Management
Microsoft Excel
Microsoft Word
Data Entry
Financial Reporting
Disbursements
Analytical Skills
Customer Service
Compliance
Gaming Industry
Integrated Resort
Payment Systems
AML Compliance

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