Accounts Payable Representative - Toronto, Canada - Plexxus
Description
Department:
Accounts Payable
Location:
Corporate Office, Downtown Toronto
Status:
Full-Time
Closing Date:
April 7, 2023
Plexxus is a not-for-profit shared services organization which provides value added services to its Member and Customer hospitals.
Plexxus provides Logistics (Distribution, In-Hospital Logistics, Purchasing, Product Support, Accounts Payable), Strategic (Sourcing, Spend Management, Supplier Management, Contract Management, Innovation & Strategic Partnerships) and Support and Enablement (Information Technology, Data Governance & Management, Customer Relationship Management, Corporate (Human Resources, Finance), Customer Support services.
VISION:
Plexxus is the leading shared service organization in Canadian healthcare.
MISSION:
Plexxus relentlessly delivers value to its Members and Customers through service excellence.
VALUES:
Excellence, Responsive, Accountable, Collaborative
Plexxus serves a diverse group of hospitals consisting of specialty, community based, academic and research hospitals
Plexxus Member hospitals include:
Holland Bloorview Kids Rehabilitation Hospital, Lakeridge Health, North York General, Sinai Health, St.
Joseph's Health Centre, Scarborough Health Network, Sunnybrook Health Sciences Centre, Michael Garron Hospital, University Health Network, and Women's College Hospital.
Plexxus Customer hospitals include:
Campbellford Memorial Hospital, Haliburton Highlands Health Services, Mackenzie Health, Oak Valley Health, Northumberland Hills Hospital, Peterborough Regional Health Centre, Ross Memorial Hospital, Royal Victoria Regional Health Centre, Southlake Regional Health Centre, and Stevenson Memorial Hospital.
We are recruiting an Accounts Payable Representative to work at our Downtown Toronto office who will be responsible for the accurate and timely processing of invoices, expense reports and liaising with hospital end users and vendors to address finance inquiries.
Accountabilities:
- The accurate and timely processing of invoices, expense reports, including:
- Matching of invoices to Purchase Orders for payment
- Obtaining or verifying approval signature for nontrade payables
- Data entry of invoices
- Addressing / resolving supplier and customer inquiries, within scope of authority and in accordance with Finance department procedures and policies
- Completing requests from Customer Service Representatives via HEAT tickets within set SLAs for requests from hospital end users and vendors
- Tracking Non-PO invoices and working with hospital staff to obtain coding and approvals
- Prioritizing and organizing workload to meet deadlines
- Other related duties as assigned
Qualifications:
- Postsecondary education in Accounting or Business Administration
- Previous experience in a healthcare or shared services environment an asset
- Proven judgment, problem solving and observation skills with accuracy and attention to detail
- Ability to support ongoing planning and process improvement.
- Developed listening and interactive skills to communicate detailed information and explanations to customers that require assistance.
- Demonstrated ability to work collaboratively as part of an integrated team
- Strong understanding of hospital signing delegation policies
- Demonstrated, organizational and time management skills with the ability to balance multiple priorities and demands.
- Demonstrated ability to deal effectively and cooperatively with all levels of customers, vendors and colleagues
- Intermediate knowledge MS office (Word and Excel)
Plexxus is committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act (AODA).
Applicants who are selected for an interview are advised that accommodations are available upon request in relation to the materials or processes used in the selection process.
Posting Date:
March 24, 2023
Closing Date:
April 7, 2023
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