Accounts Payable Team Lead - Burnaby, Canada - Ballard Power Systems
Description
Responsibilities:
- Be a handson, knowledgeable, actively involved Accounts Payable Team Lead, who is responsible for all areas relating to Accounts Payable, Payments, and Expenses using a challenging and complex system.
- An ERP superuser for the Accounts Payable, Payments, and Expense Modules, who troubleshoots and acts as a strong and reliable technical support for the AP Team
- Processing supplier invoices using 3way matched process in a paperless, highvolume environment, including resolving invoice issues preventing timely payment
- Oversee the processing of all forms of payments e.g. EFT, wires, cheques, etc.
- Monitor and maintain the unvouchered accrual account and ensure balances are appropriately cleared.
- Monitor and manage the overall AP workload, developing metrics to ensure efficiency and timely identification and resolution of issues
- Complete monthend close activities, including maintaining and balancing account reconciliations, preparing monthend accruals, preparing APrelated journal entries as required, and other AP related monthend procedures
- Establish and maintain effective, professional working relationships with suppliers, internal customers, buyers, and other vested interest parties
- Liaise with auditors for quarterly review and yearend audit requests, providing supporting documentation and explanations.
- Maintain and comply with internal controls as part of the corporate compliance with Sarbanes Oxley ("SOX")
- Special projects, as needed
Requirements:
- Minimum of 10 years of Accounts Payable experience, including multicurrency, public company environment
- Minimum five years of leadership/ supervisory experience leading a small team
- Cloudbased ERP experience with a preference for experience with a paperless 3way match process and invoice import and scanning function
- Advanced Excel and Outlook skills, with a working knowledge of other Microsoft Office programs; must be techsavvy
- Knowledge of basic accounting concepts as they relate to Accounts Payable processes (certifications or accounting courses would be an asset)
- A logical thinker who can successfully problem solve effectively; attention to detail and the ability to anticipate issues are essential
- Strong desire to learn and understand with a continuous improvement attitude
- Excellent written and oral communication skills
- Ability to work and manage effectively and efficiently in a remote working environment
Work Location:
In person
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