About this role
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Manage the Accounts Payable mailbox, prioritizing and organizing tasks daily.
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Adhere to company policies and procedures related to accounts payable.
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Manage various invoice logs in the Invoice Solution system.
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Work collaboratively with cross-functional teams to resolve issues.
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Ensure the timely processing of non-inventory and inventory bills using the FIFO (First In, First Out) method.
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Validate and verify invoices after OCR (Optical Character Recognition) processing and obtain the necessary approvals before payment.
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Perform accurate three-way matching (3WM).
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Apply analytical skills and sound judgment to identify root causes, solve problems, and handle complex issues requiring in-depth assessment.
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Adhere to agreed-upon Standard Operating Procedures (SOPs) and Service Level Agreements (SLAs).
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Request statements from all assigned vendors and perform mandatory monthly reconciliations to resolve discrepancies promptly.
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Respond to vendor inquiries within the agreed SLA of 24 hours.
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Assist with documentation for annual audits.
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Perform administrative duties and ad hoc projects as assigned.
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Prepare reports to track key performance indicators (KPIs).
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Assist with and ensure the completion of month-end tasks before the close of the accounting period.
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Manage vendors paid by credit card and handle complex vendor accounts.
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Serve as backup for the Accounts Payable Team Lead.
Requirements
What You'll Bring to the Team
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An accounting-related university degree or college diploma.
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A minimum of 3 years of experience in accounts payable.
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Proficiency in accounting software and accounting principles.
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Intermediate to advanced Excel skills, including VLOOKUP, PivotTables, and formulas.
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Basic knowledge of Canadian taxes, including GST/HST/QST calculations.
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Strong interpersonal skills, with the ability to collaborate effectively and build relationships.
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A self-motivated and resourceful approach, with the ability to work with minimal supervision.
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High attention to detail, particularly in invoice entry.
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The ability to think outside the box and identify effective solutions.
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Professionalism and the ability to handle confidential information.
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The ability to work in a fast-paced environment with ambiguity and constant change.
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Excellent organizational skills and the ability to manage multiple deadlines simultaneously.
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Strong analytical and problem-solving skills.
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Excellent written and verbal communication skills, a strong work ethic, a self-starter mindset, and a commitment to excellent client service.
Things We Consider an Asset
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Experience using Tipalti and NetSuite accounting software.
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Experience in e-commerce, manufacturing, or consumer packaged goods industries.
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Experience with Microsoft and Google Workspace.
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Experience using multiple ad hoc applications for work.
Key Performance Indicators (KPIs)
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Retracted invoices.
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Bills processed daily and weekly.
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Bills placed on hold.
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Vendor reconciliations.
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Invoice logs.