Job Description

12 month contract position

Position: Accounts Payable Coordinator Reports to: ​Accounts Payable Supervisor

We are looking for an ​​Accounts Payable Coordinator​​ to join our Finance team! Our ​​​​Accounts Payable Coordinator​​​​ will support our accounting operations with processing and recording all cash disbursements! Also, you will champion various internal processes to drive accuracy and efficiency!

Opportunities

A key challenge in this role is to stay organized and efficient in our fast-paced environment. To be successful in this position, you will need to be comfortable working in a constantly evolving environment and juggling multiple priorities to meet deadlines, but you will have a fantastic team to support you! There will be opportunities to learn new skills and help develop best practices to streamline some of our processes.

Requirements

Here is who you are…

Drive & motivation

• You enjoy working with numbers and performing tasks that require a lot of organization and detail

• You are looking to build your career in Accounting/Finance field

• You want to join a progressive family-owned company

• You are passionate about healthy living and values which align with Silver Hills

Character & abilities

• You are a positive and optimistic team player who is collaborative by nature

• ​​​You demonstrate professionalism, great customer service, and confidentiality when dealing with stakeholders​​

• You are deadline-oriented and can manage changing priorities

• You are a quick learner with a process-driven mind

Knowledge & skills

• You have experience working in an ERP system and with Microsoft Excel

• You have excellent interpersonal and communication skills, both verbal and written

Experience

• You have 1+ years of experience working in an accounting environment and/or related experience

• You have a Diploma in Accounting and/or related discipline

Nice-to-Have

• Full cycle AP experience

• Experience with Microsoft Great Plains

things you will do…

• Ensure accounts payable is processed accurately on a timely basis

• Perform cheque runs and wire transfers

• Reconcile transactions and statements

• Process credit applications and setting up new vendors

• Reconcile and process corporate credit card transactions

• Manage payment inquiries, filling and more

OTHER …

• May on occasion work outside of standard office hours, as the job requires

• Valid DL

Benefits

We offer our team members many benefits to help them achieve their goals and support our company culture:

• Opportunities for career growth and development
• Competitive Healthcare Benefits Package
• Performance Bonus and RRSP Matching
• Free delicious and healthy bread
• Fitness incentive fund to help you thrive
• Friendly and supportive work environment and an ambitious team
• Discounts at our retail store with a great selection of healthy organic products
• Company social events focused around health, great tasting food and getting together as a team

Salary - 45,000 - 53,000

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