Job Description
We’re Hiring: Accounts Payable Coordinator (Contract)
Guelph, Ontario | Approx. 7-Week Contract | Fully On-Site
Dean Group is currently seeking an experienced Accounts Payable Coordinator for a short-term contract with one of our valued clients in Guelph, ON.
Key Responsibilities:
✅ Processing Purchase Orders and Invoices
✅ Handling vendor remittances and monthly reporting
✅ Managing both U.S. and Canadian visas
✅ Performing weekly bank reconciliations
✅ Supporting month-end accruals
✅ Working with USD and CAD currencies
✅ Utilizing Business Central ERP system
We are looking for someone who can hit the ground running in a fast-paced finance environment and bring strong attention to detail and accuracy.
If you’re available immediately and have relevant experience, we’d love to hear from you! Please send your resume to lcondie@deangroup.ca.