
Financial Transaction Manager
13 hours ago
We seek a detail-oriented and proactive Accounts Payable Specialist to support our Corporate Finance team.
- Financial Transaction Management: Verify, process, and reconcile vendor invoices in a timely and accurate manner.
- Cash Flow Analysis: Analyze and monitor accounts payable transactions to ensure compliance with financial policies and procedures.
- Financial Reporting: Prepare and distribute regular financial reports, including expense summaries and aging reports.
- Vendor Relationship Management: Maintain and manage relationships with vendors, addressing any payment issues or discrepancies promptly.
- Data Integrity: Ensure accuracy of financial data by maintaining and updating the accounts payable ledger.
- Audit Support: Assist with internal and external audits by providing necessary documentation and explanations.
- Process Optimization: Identify opportunities for process improvements and implement changes to enhance efficiency and accuracy in accounts payable operations.
- Regulatory Compliance: Ensure adherence to financial regulations and standards, including tax compliance for payable transactions.
- Collaboration: Work closely with other finance team members, departments, and stakeholders to support overall financial health and operational efficiency.
Key Qualifications include a Bachelor's degree in finance, accounting, business administration, or a related field, QuickBooks experience, knowledge of Canadian taxes, and experience with vendor payments.
Expectations include handling high transaction volumes, adapting to a fast-paced environment, and completing month-end and quarter-end closes within specified deadlines.
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