Step into the crucial role of Accounts Payable Coordinator at Blackline Safety, where you’ll ensure timely vendor payments and uphold compliance standards. This role allows you to make a meaningful impact in a people-driven organization.
Reporting directly to the Accounts Payable Manager, your responsibilities encompass the entire accounts payable process. You will manage supplier relationships and resolve invoice discrepancies while supporting internal compliance and audit requirements. Communication and organization will be key as you handle multiple priorities in this role.
Key Responsibilities:
• Review invoices for compliance and accuracy before processing
• Interact with suppliers to clarify and resolve invoice issues
• Maintain accurate coding for GL, departments, and projects
• Reconcile corporate credit transactions monthly
• Process payments accurately including electronic transfers
Requirements:
• Post-Secondary Diploma or Certificate in Accounting...