Location
toronto, on, Canada
Posted
July 12, 2026
Job Description
Join EM Dynamics Inc. as an Accounts Payable Specialist. This role involves managing the full accounts payable cycle, ensuring timely invoice processing, and maintaining vendor relations in a precision metal fabrication environment.
As an Accounts Payable Coordinator, you will oversee and streamline the AP process for multiple business entities. Your responsibilities will include accurate coding of vendor invoices, supporting month-end financial activities, and collaborating with various departments to reconcile issues. Your expertise will be vital in driving improvements to the ERP system as well as enhancing payment controls.
Key Responsibilities:
• Manage end-to-end accounts payable for multiple entities
• Review and process vendor invoices promptly
• Maintain comprehensive vendor master data
• Reconcile vendor statements and resolve discrepancies
• Collaborate with departments on invoice matters
Requirements:
...
As an Accounts Payable Coordinator, you will oversee and streamline the AP process for multiple business entities. Your responsibilities will include accurate coding of vendor invoices, supporting month-end financial activities, and collaborating with various departments to reconcile issues. Your expertise will be vital in driving improvements to the ERP system as well as enhancing payment controls.
Key Responsibilities:
• Manage end-to-end accounts payable for multiple entities
• Review and process vendor invoices promptly
• Maintain comprehensive vendor master data
• Reconcile vendor statements and resolve discrepancies
• Collaborate with departments on invoice matters
Requirements:
...