Manage vendor invoices and payments at Noble as an Accounts Payable Coordinator on a six-month contract opportunity. Use Excel and accounting expertise daily.
Working within Noble's finance team, you will manage overhead-related accounts payable activities. Responsibilities include invoice processing, employee expense reimbursements, vendor payments, accurate GL coding, and statement reconciliation. You will also support general accounting functions when required.
Key Responsibilities:
- Process overhead vendor invoices and secure correct approvals
- Review employee expense reimbursements against company policy
- Prepare vendor payment runs and maintain vendor records
- Reconcile vendor statements and aged invoices promptly
- Investigate banking, payment, and file processing errors
Requirements:
- Accounting, Finance, or related diploma or degree
- Three-plus years of full-cycle accounts payable experience
- Knowledge of accounts payable payments and reimbursements
- Proficiency in Microsoft Excel, Word, and Outlook
- Strong communication, analytical, and organizational skills
Bring full-cycle accounts payable experience, Excel proficiency, and payment expertise to Noble's finance team for this contract.
Accounts Payable Coordinator Contract in Vaughan employer: Noble Corporation
At Noble, we pride ourselves on being an exceptional employer, offering a supportive and close-knit work environment at our Vaughan Head Office. With a strong focus on internal growth opportunities, comprehensive benefits including medical and dental coverage, and unique perks like a Student Loan Repayment Benefit, we are dedicated to investing in our teammates' success and professional development. Join us to be part of a team that values diversity, fosters innovation, and is committed to delivering the best service in the industry.
