Hybrid Accounts Payable Coordinator – Payments & Reconciliation

Region of Peel is seeking an Accounts Payable Coordinator in Corporate Finance to process payments accurately and control expenses. This 35-hour per week role is hybrid with at least two days on-site and progression within a dynamic public sector finance team.

Under the Supervisor, Accounts Payable, you will ensure proper authorization, assist with HST handling, vendor data maintenance in PeopleSoft, and reconciliation of supplier statements to keep financial records clean while supporting