Accounts Payable Coordinator (3-Month Contract)

Process accounts payable transactions accurately and on time Verify invoices against purchase orders and obtain approvals Ensure compliance with company policies and procedures Prepare invoices for processing and data entry Manage weekly cheque runs and required approvals File invoices, match purchase orders, and verify documentation Minimum 1 year of full-cycle Accounts Payable, including 3-way match, high-volume invoices, purchase orders, and dealing with vendor inquiries/issues. Advanced Excel- pivot tables and vlookups. 24 - $26 per hour Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary...