Become an Accounts Payable Coordinator at ALS Canada Ltd., where you'll oversee vendor payments and invoice processing in a dynamic environment. Join a dedicated finance team focused on accuracy and efficiency.

This role is critical in supporting ALS Canada’s finance department, ensuring that vendor invoices are processed accurately and in a timely manner. You'll collaborate with various internal departments to resolve discrepancies and uphold internal controls. Ideal candidates are organized and diligent, thriving in a fast-paced, high-volume setting.

Key Responsibilities: • Receive and process vendor invoices accurately • Liaise with departments to resolve invoice discrepancies • Ensure compliance with corporate accounting standards • Investigate and resolve payment inquiries from vendors • Organize records of all accounts payable activities

Requirements: • 1–3 years of relevant accounts payable experience • Degree or diploma in Finance, Accounting, or Busi...