
Accounts Payable Financial Specialist
1 week ago
About this role:
This is a detail-oriented and proactive position responsible for managing accounts payable and receivable functions.
Key responsibilities include verifying, processing, and reconciling vendor invoices, analyzing and monitoring accounts payable transactions, and preparing regular financial reports.
- Verify, process, and reconcile vendor invoices in a timely and accurate manner.
- Analyze and monitor accounts payable transactions to ensure compliance with company policies and procedures.
- Prepare and distribute regular financial reports, including expense summaries and aging reports.
- Bachelor's degree in finance, accounting, business administration, or a related field.
- QuickBooks experience
- Knowledge of Canadian taxes – HST, PST, PD7A, ROE
- Experience with Canadian Full-time employees – Federal Tax, Provincial Tax, CPP, EI
- Experience with vendor payments
- Meticulous in verifying invoices from vendors/consultants prior to processing the payments.
- Experience with MS Excel, Pivot and scripting (VLOOKUP)
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Minimum of 4 years of experience in accounts payable or a related financial analyst role.
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