Take on the pivotal role of Accounts Payable Coordinator at CMP, ensuring efficient processing of vendor transactions. This position supports our dedication to detail-oriented accounting functions.

As an Accounts Payable Coordinator for CMP, you will report to the CFO and play a key role in managing the accounts payable cycle. You will be coordinating responses to vendor inquiries and ensuring timely invoice processing while fostering a respectful workplace environment. Your background in accounts payable and Microsoft Office will enhance your contributions.

Key Responsibilities:
• Match packing slips against supplier invoices
• Accurately process vendor invoices in a timely manner
• Reconcile vendor statements to ensure accuracy
• Prepare monthly cheque runs efficiently
• Handle expense reports for Visa transactions

Requirements:
• Strong accounts payable or office administration background
• Proficiency ...