Accounts Payable Associate - Calgary, Canada - STARS

STARS
STARS
Verified Company
Calgary, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

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Description

Title
Accounts Payable Associate


Reports To
Accounting Supervisor


What Sets STARS Apart as an Employer?

The Role:

The Accounts Payable Associate will be responsible for providing financial, administrative, and clerical support to the organization. This role assists in controlling expenses by receiving payments, as well as processing, verifying and reconciling invoices. The Accounts Payable Associate provides overall support of day-to-day payment cycle activities in a timely and efficient manner. This position requires a mature, versatile individual, who has experience interacting effectively with suppliers and team members.

They are able to organize work, manage priorities, meet deadlines and work under the pressure of time constraints with a high degree of accuracy in a multi-disciplinary, multi-location organization.

The role requires working from the office 4 days per week and from home 1 day per week.


What you'll be doing:


  • Keeping track of all payments and expenditures, including invoices, cheques, statements, etc.
  • Reconciling processed work by verifying entries and comparing system reports to balances
  • Maintaining historical records
  • Entering invoices and credits into the financial system
  • Submitting electronic bank deposits
  • Developing a deep understanding of the coding structure for the organization
  • Being available as backup for AP Supervisor on certain tasks
  • Review and process employee expenses
  • Paying vendors by scheduled cheque runs and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries
  • Reconciling customer accounts
  • Preparing analyses of accounts and producing monthly reports;
  • Preparing monthly invoice and credit card accruals and account reconciliations
  • Continuing to improve all processes related to Accounts Payable
  • Other duties as assigned

Who we're looking for:


  • Minimum of 5 years experience in a high volume payables environment
  • Degree in finance considered an asset

What will help you succeed:


  • Effective and professional communication skills;
  • Problem solving skills;
  • Punctuality and excellent attendance history
  • Understanding of procurement documents
  • Experience in going through an ERP implementation an asset
  • Experience with BMO Spend Dynamics, Financial Edge, or SAP Concur is an asset
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