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Accounts Payable / Accounts Receivable Coordinator

Lindt & Sprüngli (Canada), Inc

Old Toronto

On-site

CAD 40,000 - 70,000

Full time

30+ days ago

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Qualifications

  • 2-3 years experience in Accounts Payable or Receivable required.
  • Intermediate Excel skills for reporting and reconciliation.

Responsibilities

  • Process cash applications from customer payments and vendor invoices.
  • Assist with month-end tasks including account reconciliation.

Skills

Accounts Payable
Accounts Receivable
Communication Skills
Excel
Financial Controls Knowledge
Concur
JDE
SAP

Tools

Excel
Concur
JDE
SAP

Job description

Accounts Payable / Accounts Receivable Coordinator

Toronto, ON, Canada

Job Description

Posted Monday, July 22, 2024 at 4:00 AM | Expires Saturday, September 21, 2024 at 3:59 AM

Reporting to the Operational Accounting Manager, the Account Receivable / Account Payable Coordinator will primarily be responsible for handling customer payments and vendor invoices. The position coordinates accounts receivable and accounts payable activities with internal and external stakeholders.

Responsibilities:

  1. Process cash application from customer incoming electronic fund transfers, cheques, and credit card payments.
  2. Work with customers to ensure they receive their invoices via uploading into customer portals.
  3. Handle customer and vendor inquiries.
  4. Perform purchase order 3-way match to vendor invoices.
  5. Process indirect payables once approval has been obtained including coding to general ledger account and allocating tax portions according to current legislation.
  6. Informal review of vendor statements.
  7. Responsible for a small vendor portfolio.
  8. Own administrative tasks such as filing invoices, matching documents for payment run, archiving, etc.
  9. Assist with month-end tasks including reconciling accounts, reviewing assigned GL accounts, and preparing journal entries.

Qualifications:

  1. Minimum of 2-3 years in Accounts Payable or Accounts Receivable experience.
  2. Well-developed communication skills; both written and verbal.
  3. Intermediate Excel skills for reporting and reconciliation.
  4. Knowledge of financial controls and Accounts Payable/Accounts Receivable processes.
  5. Knowledge of Concur, Excel, JDE, and SAP.

Why Lindt Canada? Join our winning culture and become part of our team of passionate and dynamic individuals in our journey to become the leader in the Canadian chocolate market. Our environment characterizes personal commitment, drive, initiative, and entrepreneurial spirit, working together as one team to reach outstanding results. We encourage, recognize, and reward innovation, personal initiative, leadership, and accountability throughout the organization. We are recognized as a Great Place to Work, so come and grow your career with us; it’s a pretty sweet deal.

We thank all those who have applied; however, only selected candidates will be contacted.

Lindt is committed to providing accommodations for people with disabilities. Accommodations are available upon request. Please contact our Human Resources department for more information.

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