Coordinator, Accounting - 12-Month Term
The coordinator is responsible for providing accounts payable support, including but not limited to processing invoices, data entry, reviewing corporate card purchases, and processing expense reports. This position also includes preparing bank reconciliations, weekly and monthly journal entries, and monthly accounting working papers.
Diploma or Degree in Accounting is preferred. In lieu of formal education, experience in a related field may be considered.
1-3 years of related accounting experience is required. Accounts Receivable processing experience is considered an asset.
Experience with computerized accounting software (i.e., Great Plains, Concur, etc.) and a proficiency in the Microsoft Office Suite.
3 years experience.
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