Accounts Payable Coordinator

Full Time

Collingwood, Ontario



Elevate your career with Crozier! We are currently seeking an Accounts Payable Coordinator to join our growing Finance team. In this role you will work under the direction of the CFO to process and monitor vendor accounts and assist with monthly invoicing, while ensuring the highest level of customer service is in place at all times.


  • Receive, manage and entry of invoices for four office locations.
  • Prepare monthly payable list for review and approval.
  • Process monthly cheque runs and EFT payments.
  • Process and pay monthly employees’ expenses.
  • Maintain, process, and pay company credit cards.
  • Assist with monthly client invoicing process as needed.
  • Perform other office duties as required.


  • Minimum of three (3) years related accounts payable experience.
  • Post-secondary education in accounting/finance or combination of education and experience.
  • Knowledge of general accounting principles, regulatory standards and compliance requirements.
  • Proven accounting aptitude and administrative skills within a fast-paced office environment.
  • Strong written and verbal communication skills, with attention to detail.
  • Proficiency working in MS Office (Word, Excel, PowerPoint, Outlook, Explorer) and familiar with computerized billing systems.
  • Team-oriented individual who can cultivate solid working relationships with employees and clients.
  • Prior work experience within a professional firm is an asset.




We thank all applicants for their interest in Crozier, however, only those selected for an interview will be contacted.

Crozier is committed to providing equal opportunity to candidates of all abilities. Should you need assistance at any point during the recruitment process please contact Human Resources.