Accounts Payable Coordinator

Overview Premier Equipment is the largest full-service John Deere dealership in Ontario serving agriculture, lawn care, golf, commercial grounds, and compact construction customers across Ontario. With 20 locations and over 190 skilled technicians, we deliver innovative equipment, expert service, and unmatched support. Since the 1950s, we’ve grown with a clear purpose: To be the best part of our customer’s day by improving their business and lifestyle. Whether it’s solving equipment issues or offering new technology, we’re here to make their day better—and yours too. It’s an exciting time to join Premier. Come grow with us. What You'll Be Doing As an Accounts Payable Coordinator, you will be responsible for ensuring the accurate and efficient processing of vendor invoices and payments. You’ll maintain organized financial records, verify compliance with company policies, and collaborate with internal teams to support smooth financial operations. This role is ideal for someone who thrives in a fast-paced environment, values accuracy, and enjoys contributing to a collaborative accounting team. Responsibilities Receive and verify invoices and requisitions for goods and services. Ensure all transactions comply with financial policies and procedures. Prepare and process batches of vendor invoices for payment. Coordinate weekly vendor cheque runs and online payments. Maintain and reconcile vendor accounts. Perform basic to intermediate general ledger analysis and reconciliations. Maintain an organized filing system for all accounts payable documents. Protect the confidentiality and security of all financial information. Support other accounting duties and projects as required. Qualifications Minimum of 2 years of experience in a high-volume accounts payable or related accounting role. General knowledge of accounting principles and financial processes. Highly organized, detail-oriented, and committed to accuracy. Ability to solve moderately complex problems and manage multiple priorities. Strong interpersonal, analytical, and problem-solving skills. Effective verbal and written communication skills. Team player with a proactive approach to process improvement. Proficiency in Microsoft Office (Outlook, Excel, Word) and accounting software systems. At Premier Equipment, we are committed to fostering an inclusive, accessible work environment, where all employees feel valued, respected and supported. We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview, please advise us if you require an accommodation. #HP01 What's in It for You At Premier Equipment, we invest in our people and reward their contributions with a competitive and supportive compensation package, including: Comprehensive Health & Dental Coverage (includes vision and paramedical services) Company-Matched RRSP Annual Profit Sharing Boot & Tool Allowance Apprenticeship Scholarships Employee Assistance Program (EAP) Company Vehicle (for qualifying positions) Salary Range CAD $55,000.00 - CAD $60,000.00 /Yr.

The Accounts Payable Coordinator is responsible for processing vendor invoices, managing payments, and ensuring all financial transactions comply with company policies. They will also perform general ledger reconciliations and maintain organized financial records to support smooth operations.

Candidates must have at least 2 years of experience in a high-volume accounts payable or accounting role. Proficiency in Microsoft Office and accounting software, along with strong analytical and organizational skills, is required.

• Comprehensive Health Coverage • Dental Coverage • Vision Services • Paramedical Services • Company-Matched RRSP • Annual Profit Sharing • Boot Allowance • Tool Allowance • Apprenticeship Scholarships • Employee Assistance Program

• Gestion du tempsSouhaitée
• Résolution de problèmesSouhaitée
• Souci du détailSouhaitée
• Microsoft ExcelSouhaitée
• CommunicationSouhaitée
• Saisie de donnéesSouhaitée
• Microsoft WordSouhaitée
• Microsoft OutlookSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Financial Reporting
• General Ledger Analysis
• Reconciliation
• Vendor Management
• Data Entry
• Microsoft Outlook
• Microsoft Excel
• Microsoft Word
• Accounting Software
• Analytical Skills
• Problem Solving
• Communication
• Attention To Detail
• Time Management

• Finance & Accounting
• Administrative
• Agriculture

Expérience minimale

2+ ans

Postuler avant le

25 août 2027

Langue de l’offre

anglais

Heures de travail

40 heures par semaine