Sr. Accounting Coordinator

Alimentiv

Toronto, Canada
On-site
Accounts payable processing
Accounts receivable processing
Credit and collections
Responsible for the processing, monitoring, maintenance, and reporting of corporate and project related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions

Job Summary

  • Responsible for the processing, monitoring, maintenance, and reporting of corporate and project related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions.
  • Liaise with Manager, Procurement, Accountant, team members, vendors, sponsors, project teams, regulatory authorities and other functional departments addressing inquiries, investigating discrepancies, creating ad hoc requests for information.
  • Assist financial team members with transaction entry, system testing and/or ad hoc reporting as needed.

Matching Summary

Responsible for the processing, monitoring, maintenance, and reporting of corporate and project related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions.

Skills & Requirements

Must-have

  • accounts payable processing
  • accounts receivable processing
  • credit and collections
  • expense report processing
  • project payments processing
  • financial transaction reporting

Nice-to-have

  • liaising with cross-functional teams
  • investigating financial discrepancies
  • system testing assistance
  • ad hoc reporting requests

Key Requirements

  • Sr. Accounting Coordinator experience
  • Regulatory requirements adherence

Work Rights

Not specified

Tailored Resume

Cover Letter