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ABOUT THE POSITION Reporting to the accounting manager, the accounting coordinator will be responsible for processing high volume of AP invoices, some of the duties include but are not limited to: Ensure vendors and suppliers are paid on time and review invoices for approval.Enter all the invoices into the system and prepare all the cheques.Be the point of contact for all AP related inquires.Process EFT payments, weekly bank deposits and month end journal entries.Prepare bank reconciliations, file GST/PST returns and compile AR summary reports.Support year-end audit, draft letters, manage vendors and contracts.Ad hoc duties as needed. REQUIREMENTS 2+ years of experience processing APDiploma or degree in accountingExperience working with Yardi is an asset. COMPENSATION AND BENEFITS Salary: $60,000 to $65,000Discretionary bonusExtended health and dental benefitsRRSP matching and hybrid work schedule
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