Accounts Payable Coordinator: Streamline Vendor Payments

A recruitment agency in York Region is seeking an Accounts Payable Coordinator to manage vendor invoice processing and oversee AP activities. The ideal candidate has a diploma in Accounting or Finance, with 3+ years of experience in a full-cycle AP role. This full-time position requires proficiency in MS Excel and strong analytical and communication skills, ensuring timely payments and accurate financial records.
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