AP Coordinator
- Mississauga, ON, Canada
$55,000 to $60,000 CAD / year · Full-time
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Job details
- Pay
- $55,000 to $60,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 2+ years of full cycle AP experience
- Posting language
- English
- Posted
Original job description
About the opportunity:
- Process invoices through the full accounts payable cycle including receipt, coding, matching, approvals, and payment processing.
- Validate invoice details for accuracy and compliance.
- Manage high volumes of invoices and meet deadlines.
- Investigate and resolve invoice discrepancies and vendor inquiries.
- Reconcile vendor statements and coordinate with internal departments.
- Prepare payment runs and maintain vendor records.
- Assist with month-end activities and account reconciliations.
- Adhere to internal controls and compliance requirements.
About you:
- 2+ years of full cycle AP experience
- Intermediate excel (vlookups, xlookups, pivot tables)
- High volume experience
This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact HR@vaco.com .
Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client’s use of AI products in hiring.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).
More about this job
Responsibilities
Process invoices through the full accounts payable cycle, validate accuracy and compliance, resolve discrepancies and vendor inquiries, reconcile vendor statements, and prepare payment runs. Maintain vendor records, coordinate with internal departments, assist with month-end activities and account reconciliations, and follow internal controls.
Requirements
Candidates need at least two years of full-cycle accounts payable experience and experience handling high invoice volumes. Intermediate Microsoft Excel skills, including VLOOKUP, XLOOKUP, and pivot tables, are required; candidates must reside in the Greater Toronto Area and be permitted to work in Canada.
Skills
- Full-Cycle Accounts Payable
- Invoice Processing
- Invoice Coding
- Invoice Matching
- Invoice Validation
- High-Volume Invoice Processing
- Vendor Relations
- Vendor Statement Reconciliation
- Payment Processing
- Vendor Record Management
- Month-End Activities
- Account Reconciliation
- Microsoft Excel
- VLOOKUP
- XLOOKUP
Benefits
- Medical Benefits
- Dental Benefits
- Vision Benefits
- Retirement Plan
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
Keywords
- Accounts Payable
- Full-Cycle Accounts Payable
- Invoice Processing
- Invoice Coding
- Invoice Matching
- Invoice Approvals
- Payment Processing
- Invoice Compliance
- High-Volume Processing
- Invoice Discrepancies
- Vendor Inquiries
- Vendor Statement Reconciliation
- Payment Runs
- Vendor Records
- Month-End Activities
- Account Reconciliation
- Internal Controls
- Microsoft Excel
- VLOOKUP
- XLOOKUP
- Pivot Tables