Accounts Payable Coordinator

The Operational Accounting Department is responsible for effective and efficient business processes for Accounts Payable, Claims Payable, Banking and Payroll reconciliation activities for all companies in the Co-operators Group, which include Co-operators Group Ltd, Co-operators Financial Services Limited, Co-operators Financial Investment Services, Co-operators General, Co-operators Life, CUMIS Services, CUMIS General, Federated Agencies, UNIFED Agencies and Sovereign. The Accounts Payable Coordinator is responsible for accurate creation/updates to vendor profiles in the Oracle Accounts Payable system ensuring strict adherence to business processes and internal controls.