Permanent Full Time

We are looking for an Accounts Payable, Corporate Services Coordinator. Reporting to the Supervisor, Accounts Payable, you will be accountable for the overall administration of services related to employee reimbursements and vendor payments. This role supports a team of Accounts Payable Administrators with training, problem resolution and motivation. It provides support to internal employees of all levels of the organization and has direct interaction with external vendors. It may also include responsibilities supporting the Corporate Travel program.

Responsibilities

• Accountable for the timely review, audit and posting of expense submissions (employee reimbursement and vendor payment) in Ariba, SAP and Concur, ensuring accuracy and compliance with policy requirements.
• Responsible for processing weekly EFT and cheque payment runs, ACH payment runs, special payment runs and reviewing wire payment requests to ensure promp...