Accounts Payable Coordinator

Mississauga, ON

Our client a large manufacturer of dried food products in Mississauga requires an Account Payable Coordinator for a 2 month Temporary role.

Invoice Processing: Review and process vendor invoices for payment, ensuring accuracy and compliance with company policies. This responsibility requires strong attention to detail and analytical skills to verify invoice amounts and terms. Effective invoice processing and ensuring timely payments helps maintain positive vendor relationships and supports operational effectiveness. 

Compliance and Audit Support: As we are close to year-end, this individual might be required to assist with audits related to accounts payable processes and tasks. This responsibility includes compliance with internal controls, maintaining accurate records and documentation for all transactions.

Education: Post secondary degree/diploma in Accounting or Business

Hybrid 2-3 days in office

Pay $25 per hour

Day Shift

Interested candidates please APPLY ASAP for IMMEDIATE CONSIDERATION!

AI may be used in candidate selection process.

We are an equal opportunity employer and value diversity. All employment is decided on the basis of qualifications, merit and business need.

Nexus Staffing Inc. is committed to accessibility and to protecting the human rights of its employees and candidates. In support of this aim, Nexus Staffing Inc. has implemented an accommodation process that provides accommodations for employees and candidates with disabilities. Nexus Staffing Inc. will accommodate employees with disabilities up to the point of undue hardship