3 meilleures offres (ar/ap specialist, columbus) (à pourvoir)

Accounts Payable Analyst
TalentSphere —Scarborough, ON
- De 70 000 $ à 75 000 $ par an
- Travail hybride
- Microsoft Excel
- Comptabilité
- Comptabilité
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Aviva —Markham, ON
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Accounting Specialist
ITC Systems —Toronto, ON
- De 45 000 $ à 65 000 $ par an
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Accounts Payable Accounts Receivable & Payroll Specialist
STRABAG Inc. —Mississauga, ON
Under the direction of the Commercial Business Unit Director will be responsible for electronic validation, matching and coding of invoices, preparing payments…
De 75 000 $ à 85 000 $ par an
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il y a 3 jours
Accounts Payable Analyst
TalentSphere —Scarborough, ON
Monitor payment timing to support cash flow management. Experience with cash applications, or accounts receivables and month end journal entries.
De 70 000 $ à 75 000 $ par an
Postuler rapidement

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Accounts Payable Analyst

TalentSphere
Scarborough, ON

Postuler rapidement

Détails du poste

Compétences

Sage
Microsoft Excel
Comptes fournisseurs
Études postsecondaires
Comptabilité
Comptabilité

Description complète du poste

Position: Accounts Payable Specialist
Location: Hybrid – Scarborough
Salary: $70,000 -75,000

Industry: retail, healthcare

Company Overview
Our client is a global leader in a niche manufacturing and retail space servicing the healthcare Industry. This is a polished, professional corporate office where integrity, community, and accountability are everyday values. The company is in growth mode and needing to hire an articulate, polished and dynamic Accounts Payable Specialist.

Role Overview
Based at the North American HQ, this newly created role will be responsible overseeing the full cycle accounts payable process, while working cross functionally to support AR when needed and assist with system improvements, creating efficiencies and adapting to a new ERP implementation. Responsibilities will include but to be limited to:

Responsibilities:

Own end-to-end accounts payable in a fast paced, dynamic environment
Review and process vendor invoices ensuring proper coding, approval, and compliance
Ensure timely and accurate vendor payments
Maintain vendor master data and resolve vendor inquiries and discrepancies
Prepare and review payment runs with appropriate supporting documentation
Ensure approval workflows and internal controls are consistently followed
Monitor payment timing to support cash flow management
Perform intercompany reconciliations for AP-related transactions, investigate differences, and prepare accruals and adjustments to ensure accurate period-end reporting
Collaborate with Accounts receivable, working cross-functionally when needed
Support as needed for the new ERP implementation coming.

Qualifications:

Post Secondary education
Strong understanding of accounting principles
5+ years of accounts payable experience with strong exposure to accounting, reconciliations and month-end close processes
Experience with cash applications, or accounts receivables and month end journal entries
Experience in multi-entity , multi-currency or high-volume AP environment
Proficient in Excel and accounting systems (e.g., Sage 300, Dynamics 365, and other ERP systems)

JOB ID: # 16817434

TSSHP #LI-TS1

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