Accounts Payable Analyst

Step into a rewarding role as an Accounts Payable Analyst, focusing on payment processing and invoice matching. Bring your 2+ years of experience in a high-volume setting to achieve excellence in account reconciliations. In this position, you will be responsible for matching invoices to purchase orders and responding effectively to vendor inquiries. Require proficiency in pivot tables and v-lookups to streamline operations. Strong communication skills empower you to liaise with various teams and resolve issues efficiently.

Key Responsibilities

• Match invoices to purchase orders
• Respond to incoming vendor inquiries
• Process payments quickly and accurately
• Reconcile accounts on a monthly basis
• Work with Dynamics 365 for all transactions

Requirements

• Minimum 2 years of AP experience
• Experience in high-volume environments preferred
• Strong skills in pivot tables and v-lookups
• Solid communication abilities required
• Must reside in Canada

Elevate your AP career while fostering strong vendor relationships and ensuring timely payment processes.