Job Title

Accounts Payable Coordinator ( Job Number: 25004983 ) Primary Location : ON-Markham Finance Employee Type : Contract Description : Description - External JOB SUMMARY The Accounts Payable Coordinator, under the direction of the Account Payable Manager, completes the day[1]to-day accounts payable activities required by Bayshore Specialty Rx DUTIES AND RESPONSIBILITIES Process invoices for payment. Print and mail cheques. Maintain supplier files and reconcile vendor statements monthly. Track, match, and file purchase orders, packing slips and bills of lading. Liaise with the Branch Offices and suppliers to verify information or clarify issues. Participate in ongoing internal and/or external continuing education activities. Adhere to Bayshore Policies and Procedures. Participate in quality activities and continuous improvement initiatives in keeping with the company''s Quality Management System. Participates in proactive Health & Safety activities while performing all duties. Is responsible to notify immediate Supervisor of any Health & Safety risks or concerns. Maintains confidentiality of client and corporate information and discusses same only with appropriate Bayshore personnel. Qualifications : Qualifications - External Education Minimum - Secondary School Diploma; completion of courses in Accounts Payable is preferred. Experience At least two years of related accounts payable experience; working knowledge of Windows, Excel and Word and accounting software, MS Navision(NAV) is preferred. Other Skills and Abilities Exceptional interpersonal skills and ability to work independently and as part of a team; ability to meet deadlines; demonstrated track record of achievement in dealing with suppliers and staff; in depth knowledge of multi-branch operations; strong commitment to continual learning