The purpose of this role is to ensure the accuracy and compliance of payables reconciliations with the established policies and procedures. Additionally, the AP Payments Analyst is required to respond to internal and external stakeholder inquiries in a time manner.

Key Job Responsibilities

Timely and accurate payment of vendorsPerformance of vendor statement reconciliations in accordance with the established departmental policyReviewing and cleaning up of the payables agingResponding to payables related inquiries promptlyPerforming other administrative duties including, but not limited to researching and correcting issues related to returned checksOther duties as assigned

Education and/or Experience Required  

Completion of post-secondary education preferredOne or more years of experience in accounts payables

Required Skills/Abilities

Good knowledge of accounting is an assetGood Excel skills and easily adapts to new softwareCan communicate effectively with stores and other stakeholdersSelf-motivated with proven reliabilityExcellent customer service skills

Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job.  

Compensation Details

19/HR

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