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- Make a difference and directly shape the trajectory of a rapidly expanding company in an exciting industry
- You will be an integral part of a high-caliber and people-focused team, driven by a shared commitment to exceptional customer service
- Help steer our continued transformation and growth, utilizing your unique talents to drive tangible results and improvements
- Enjoy unparalleled opportunities for personal and professional advancement
- Competitive compensation package, with 100% company-paid extended health and dental coverage
- Secure your future with our generous RRSP/DPSP matching program
- Complete and control expenses by receiving, processing, verifying and reconciling invoices
- Reconcile processed work by verifying entries and comparing system reports to balances
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
- Pay vendors by monitoring timing opportunities, scheduling and preparing payments
- Review, assess and resolve contract, invoice or payment discrepancies and related documentation
- Issue stop payments
- Verify vendor accounts by reconciling monthly statements and related transactions
- Maintain historical records by filing documents
- Pay employees by processing approved expense reports and requests for advances.
- Protect organization's value by keeping information confidential
- Maintain accounting ledgers by verifying and posting transactions
- Collaborate cross-functionally to streamline accounts payable processes and improve efficiency
- Support internal and external audits by providing documentation and responding to inquiries
- Contribute to process improvement initiatives
- Post-secondary education in Finance, Accounting, or Business Commerce
- Minimum of 5years' accounts payable experience
- Solid knowledge of relevant accounting regulations and compliance standards
- Demonstrated experience in a fast-paced environment with a high volume of payment activities
- Strong understanding of accounts payable practices and processes
- Ability to prioritize tasks and meet deadlines while maintaining a high degree of accuracy and attention to detail
- Strong organizational skills
- Demonstrates strong critical thinking and inquisitive mindset
- Effective communication skills both verbal and written
- Strong analytical and strong problem-solving skills
- Proficiency in accounting software (e.g., SAP Concur) and Microsoft Excel, Word and Outlook
- Experience contributing to process improvement initiatives
- Able to work collaboratively and effectively with others
Accounts Payable Analyst - Mississauga, Canada - Chartright
Description
Why Chartright:
What you will do:
The Accounts Payable Analyst will be responsible for ensuring accurate and timely processing of accounts payable transactions, maintaining vendor relationships, and assisting in month-end closing activities. You will contribute to critical financial processes through efficient management of accounts payable processes by conducting the following activities.
What you bring:
We will consider an equivalent combination of education and experience.