Accounts Payable Coordinator
Miller Paving Limited
New Liskeard, ON
Verify, code and enter invoices, matching with purchase orders
Match invoices to cheques on a weekly basis
Inventory Ticket Entry
Department filing
Handle vendor calls
Reconcile vendor statements
Assist with month end and accounting processes
Switchboard
Typing, sorting and filing
Other duties as assigned

Requirements:
Post-secondary degree/diploma
2-3 years previous A/P experience
Proficient in Microsoft Office
Capable of working in a team environment
Excellent communication skills
Problem-solving skills
Ability to meet deadlines in a fast-paced environment
Knowledge of JD Edwards is an asset

Unsolicited resumes from staffing firms will not be accepted. We will contact candidates selected for an interview. Accommodations are available upon request.