Contribute to financial accuracy as an Accounts Payable Coordinator with Jim Peplinski Capital. Manage vendor payments and maintain organized documentation to support the finance team.
This role requires someone detail-oriented and highly organized, with experience in accounts payable or general accounting. You will oversee the entire accounts payable cycle, ensuring payments are timely and well-documented. Your skills in accounting systems and spreadsheets will be vital in maintaining accurate records and supporting the yearly audit process.
Key Responsibilities:
- Process vendor invoices and payments promptly
- Manage payment queues in Accounting Systems
- Reconcile corporate credit card transactions monthly
- Maintain accurate vendor records and payment terms
- Support month-end reconciliations and reporting
Requirements:
- 2-3 years experience in accounts payable or general accounting
- 2 years post-secondary education in Accounting
- Strong skills in accounting systems and spreadsheets
- Detail-oriented with a focus on accuracy
- Excellent written and verbal communication skills
Ensure timely payments and documentation as an integral part of the finance team at Jim Peplinski Capital.
Accounts Payable Coordinator at Jim Peplinski Capital in Mississauga employer: Jim-Peplinski-Capital
At Jim Peplinski Capital, we pride ourselves on being an exceptional employer that fosters a culture of collaboration and innovation. As the Chief Financial Officer, you'll enjoy the autonomy to shape our Finance, Credit, and Risk functions while working closely with a dynamic Executive Team. With competitive compensation, performance bonuses, and comprehensive benefits, we are committed to your professional growth and success in the vibrant environment of Calgary.
