HR Associates is supporting a growing client in recruiting an Accounting Coordinator in Concord, Ontario. This hands-on role supports accounts payable and receivable, invoice processing, reconciliations, and month-end activities, with some purchasing coordination.
The position offers an annual salary range of 45,000 – 60,000.
Key Responsibilities
- Code and enter supplier and customer invoices into the accounting or ERP system.
- Match supplier invoices to purchase orders and packing slips, and resolve pricing, quantity, and tax discrepancies.
- Assist with accounts payable and receivable reconciliations and month-end accruals.
- Maintain accurate financial records and organized supporting documentation.
- Communicate with suppliers and internal teams to resolve invoice and purchasing issues.
- Support financial controls, reporting processes, and improvements to accounting workflows.
Qualifications
- Two to four years of experience in accounts payable or finance, ideally in a manufacturing or distribution environment.
- A diploma or degree in Accounting, Finance, Business, Supply Chain, or a related field.
- Experience using an ERP system and strong Excel skills.
- Strong attention to detail in invoice processing, data entry, and reconciliations.
- Good organizational skills and the ability to manage competing deadlines.
- Clear, professional communication with internal teams and suppliers.
- Discretion when handling confidential financial information.
How to Apply
If you are interested in this opportunity, please submit your resume for consideration.
If you require accommodation during the recruitment process, please call 416-237-1500 x235.
