Top Benefits
About the role
Founded in 1880, Krug is well recognized as a leader in the design and manufacturer of high-quality business and healthcare furniture. For over 140 years, Krug’s reputation has been built on the principles of integrity and dignity in its relations with its staff, customers, suppliers, and the communities in which it operates. Krug is known for our innovation in solving challenges others can't. We are committed to being a leader in our industry by providing products and services that meet or exceed the expectations of our customers.
We are looking for an Accounts Payable Coordinator to join our Team. If you have a passion for people are motivated, enjoy challenges and thrive in a fast-paced environment we would love to hear from you!
RESPONSIBILITIES:
- Enters invoices after all necessary approvals are obtained and resolve invoice discrepancies.
- Handles problems that arise from vendors pertaining to their accounts and processes any necessary paperwork (debit and credit memos), in collaboration with purchasing or managers as necessary.
- Perform weekly payment runs which include paper cheques and electronic payments; process urgent payments as required.
- Communication with vendors and buyers/purchasing/approval managers on regular basis.
- Files invoices and computer printouts.
- Reviews vendor account statements for discrepancies and corrects in a timely manner.
- Performs all responsibilities/services in accordance with the company Quality Assurance Procedures.
Qualifications:
- Grade 12 diploma or equivalent experience.
- Accounting courses (basic bookkeeping) would be beneficial.
- 3-5 years of experience in accounts payable is preferred with experience in manufacturing environment that requires matching of invoices to purchase orders
This position is full time on-site at our Seating division in Kitchener.
We offer a competitive salary and benefits package, as well as the opportunity to work with a great group of people.
We thank all applicants and advise that only those selected for an interview will be contacted.
Krug is an Equal Opportunity Employer: Should you require accommodation at any time during the application or interview process, please contact our Human Resources Team.
Job Types: Full-time, Permanent
Expected hours: 40 per week
Additional pay:
- Overtime pay
Benefits:
- Casual dress
- Company pension
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Profit sharing
- Tuition reimbursement
- Vision care
- Wellness program
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
Work Location: In person
About Krug Inc.
Founded in 1880, Krug is well recognized as a leader in the design and manufacturer of high-quality business and healthcare furniture. For over 140 years, Krug’s reputation has been built on the principles of integrity and dignity in its relations with its staff, customers, suppliers, and the communities in which it operates.
Top Benefits
About the role
Founded in 1880, Krug is well recognized as a leader in the design and manufacturer of high-quality business and healthcare furniture. For over 140 years, Krug’s reputation has been built on the principles of integrity and dignity in its relations with its staff, customers, suppliers, and the communities in which it operates. Krug is known for our innovation in solving challenges others can't. We are committed to being a leader in our industry by providing products and services that meet or exceed the expectations of our customers.
We are looking for an Accounts Payable Coordinator to join our Team. If you have a passion for people are motivated, enjoy challenges and thrive in a fast-paced environment we would love to hear from you!
RESPONSIBILITIES:
- Enters invoices after all necessary approvals are obtained and resolve invoice discrepancies.
- Handles problems that arise from vendors pertaining to their accounts and processes any necessary paperwork (debit and credit memos), in collaboration with purchasing or managers as necessary.
- Perform weekly payment runs which include paper cheques and electronic payments; process urgent payments as required.
- Communication with vendors and buyers/purchasing/approval managers on regular basis.
- Files invoices and computer printouts.
- Reviews vendor account statements for discrepancies and corrects in a timely manner.
- Performs all responsibilities/services in accordance with the company Quality Assurance Procedures.
Qualifications:
- Grade 12 diploma or equivalent experience.
- Accounting courses (basic bookkeeping) would be beneficial.
- 3-5 years of experience in accounts payable is preferred with experience in manufacturing environment that requires matching of invoices to purchase orders
This position is full time on-site at our Seating division in Kitchener.
We offer a competitive salary and benefits package, as well as the opportunity to work with a great group of people.
We thank all applicants and advise that only those selected for an interview will be contacted.
Krug is an Equal Opportunity Employer: Should you require accommodation at any time during the application or interview process, please contact our Human Resources Team.
Job Types: Full-time, Permanent
Expected hours: 40 per week
Additional pay:
- Overtime pay
Benefits:
- Casual dress
- Company pension
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Profit sharing
- Tuition reimbursement
- Vision care
- Wellness program
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
Work Location: In person
About Krug Inc.
Founded in 1880, Krug is well recognized as a leader in the design and manufacturer of high-quality business and healthcare furniture. For over 140 years, Krug’s reputation has been built on the principles of integrity and dignity in its relations with its staff, customers, suppliers, and the communities in which it operates.