Accounts Payable Coordinator

Description - ExternalJob SummaryThe Accounts Payable Coordinator, under the direction of the Account Payable Manager, completes the day[1]to-day accounts payable activities required by Bayshore Specialty RxDuties And ResponsibilitiesProcess 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 QualityManagement System.Participates in proactive Health & Safety activities while performing all duties. Is responsible to notify immediateSupervisor of any Health & Safety risks or concerns.Maintains confidentiality of client and corporate information and discusses same only with appropriate Bayshorepersonnel.Qualifications - ExternalEducation Minimum - Secondary School Diploma; completion of courses in Accounts Payable is preferred.ExperienceAt least two years of related accounts payable experience; working knowledge of Windows, Excel and Word andaccounting software, MS Navision(NAV) is preferred.Other Skills And AbilitiesExceptional 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-branchoperations; strong commitment to continual learningPrimary LocationON-Markham