Analyst, Accounts Payable
Core
Review vendor invoices, validate charges against purchase orders and receipts, resolve discrepancies, and reconcile vendor statements.
Role type
Accounts Payable Analyst
Builds
Accurate and timely invoice postings in accounting systems
Domain
Metal recycling industry + Accounts Payable
Required skills
Basic accounting principles, Intermediate Excel skills, Ability to manage large transaction volumes, Bilingualism (French/English)
Preferred skills
Adaptability, Proactivity, Organizational skills, Autonomy, Interpersonal skills, Communication skills
Technologies
Accounting software, Excel
Responsibilities
Review vendor invoices for posting, Validate invoice charges against purchase orders and goods/service receipts, Identify and resolve invoicing discrepancies, Follow up with vendors or internal departments for discrepancy resolution, Reconcile vendor statements with the company's subledger, Monitor vendor payment schedules
Seniority
Mid-level (2+ years experience)
