Job Description
Elevate your career with MasonLift as an Accounts Payable Coordinator focused on processing vendor invoices in a dynamic environment. Benefit from extensive training and employer-paid benefits.
This position requires handling high-volume invoice processing and serving as the key contact within the accounts payable team. You will ensure accurate billing, adhere to accounting standards, and maintain solid vendor relationships. Strong detail orientation and communication skills are essential for success in this role.
Key Responsibilities:
• Verify and process vendor invoices accurately
• Oversee the timely processing of transactions
• Communicate with vendors to resolve payment issues
• Prepare batches for data entry and manage cheques
• Maintain organized vendor listings and files
Requirements:
• A college diploma in accounting is necessary
• At least 2 years of accounts payable experience
• Intermedia...
This position requires handling high-volume invoice processing and serving as the key contact within the accounts payable team. You will ensure accurate billing, adhere to accounting standards, and maintain solid vendor relationships. Strong detail orientation and communication skills are essential for success in this role.
Key Responsibilities:
• Verify and process vendor invoices accurately
• Oversee the timely processing of transactions
• Communicate with vendors to resolve payment issues
• Prepare batches for data entry and manage cheques
• Maintain organized vendor listings and files
Requirements:
• A college diploma in accounting is necessary
• At least 2 years of accounts payable experience
• Intermedia...