AP Analyst
On-siteNo visa sponsorship
Core
Manage the full accounts payable cycle including invoice entry, three-way matching, vendor maintenance, and payments across multiple business units.
Role type
Accounts Payable Analyst
Builds
Processed invoices and payments for inventory, non-inventory, utilities, and leases
Domain
Manufacturing / Supply Chain Finance
Required skills
Accounts payable cycle management, Three-way matching, Vendor maintenance, ERP system proficiency, MS Office Suite (Excel), SOX compliance adherence, Canadian tax familiarity
Preferred skills
Intermediate Excel skills, Manufacturing industry experience
Responsibilities
AP invoice entry, AP payments processing, Vendor and buyer follow-up, Assist AP Supervisor with new projects, Adhere to SOX compliance requirements, Execute against key performance indicators
Seniority
Entry-level to Junior