Become an Accounts Payable Coordinator at ALS Canada Ltd., where you'll oversee vendor payments and invoice processing in a dynamic environment. Join a dedicated finance team focused on accuracy and efficiency.
This role is critical in supporting ALS Canada’s finance department, ensuring that vendor invoices are processed accurately and in a timely manner. You'll collaborate with various internal departments to resolve discrepancies and uphold internal controls. Ideal candidates are organized and diligent, thriving in a fast-paced, high-volume setting.
Key Responsibilities:
• Receive and process vendor invoices accurately
• Liaise with departments to resolve invoice discrepancies
• Ensure compliance with corporate accounting standards
• Investigate and resolve payment inquiries from vendors
• Organize records of all accounts payable activities
Requirements:
• 1–3 years of relevant accounts payable experience
• Degree or diploma in Finance, Accounting, or B...