Department: Finance
Status: Permanent Full Time
Pay grid: Professional
ing to: Finance Manager
Summary of Duties:
The Accounts Payable Coordinator is responsible for the processing of all payments via cheque or EFT, verifying the payment terms, and to process all invoices in a timely manner.
The Accounts Payable Coordinator s directly to the Finance Manager. However, the Accounts Payable Coordinator takes direction from the Director of Finance and the Program Accountants as necessary. In carrying out these duties, also works directly with other members of the finance department and management groups.
Key Deliverables and Expectations:
Experience and Attributes:
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