Review transportation invoices in Toronto with strong attention to detail, communication skills, and knowledge of logistics terminology. Univar Solutions Canada LTD offers this accounts payable focus.
As an Accounts Payable Coordinator, you will approve and review invoices before payment. The work includes carrier communication, invoice processing, records, and coordination with internal customers and fleet vendors. Understanding transportation language supports accurate decisions and service continuity.
Key Responsibilities:
- Review transportation invoices for legitimacy and accuracy
- Authorize accurate invoices for payment processing
- Address carrier process and payment inquiries
- Meet month-end invoice processing timelines
- Maintain records, files, scans, and attachments
Requirements:
- Post-secondary diploma or higher, or equivalent experience
- Excellent written and verbal communication skills
- Understanding of basic logistics and transportation terminology
- Strong attention to detail and deadline management
- Ability to adjust priorities and multitask
Bring invoice review, transportation knowledge, and professional carrier communication to Univar Solutions Canada LTD in Toronto.
Transportation Accounts Payable Coordinator in Toronto employer: Univar
Univar Solutions Canada LTDA is an exceptional employer located in Toronto, ON, where employees are empowered to make a meaningful impact on the world. With a strong commitment to diversity and inclusion, the company fosters a collaborative work culture that prioritizes employee growth through comprehensive development opportunities and a robust Total Rewards package. Join a global team dedicated to redefining distribution while enjoying competitive pay, diverse benefits, and a supportive environment that values your unique contributions.
