Publié il y a 11 jours
AP Analyst
@ isgSearch
York, Ontario
SIGNAUX
Résumé des exigences :
- Qualifications and pre-requisites:
- 5+ years of hands-on Accounts Payable experience
- Strong SAP experience is required; Concur experience is an asset
- Experience with high-volume invoice processing, three-way matching and vendor reconciliations
- Experience supporting month-end close, including accruals and AP cut-offs
- Ability to manage competing priorities and meet tight deadlines
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- 2026-11-02
- Première détection par notre source
- 2026-11-14
- Mise à jour du dossier source
- 2026-11-14
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
isgSearch
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 6 |
Description
Contract
Job title:
Accounts Payable Analyst
Role status:
Current opening - 3 month contract
Our client:
An established organization in North York, Ontario, seeking an experienced Accounts Payable Analyst for a contract opportunity.
Principal tasks and responsibilities include:
Job title:
Accounts Payable Analyst
Role status:
Current opening - 3 month contract
Our client:
An established organization in North York, Ontario, seeking an experienced Accounts Payable Analyst for a contract opportunity.
Principal tasks and responsibilities include:
- Process high-volume vendor invoices in SAP, ensuring accuracy and compliance with company policies
- Perform three-way matching of purchase orders, invoices and receipts, investigating and resolving discrepancies
- Manage vendor inquiries and reconcile vendor statements to ensure accurate and complete liabilities
- Prepare and post Accounts Payable journal entries
- Support month-end close, including accruals, reconciliations and AP cut-offs
- Reconcile corporate credit card statements, ensuring appropriate coding and approvals
- Review and process employee expense reports in accordance with company policies
- Investigate and resolve discrepancies with vendors, employees and cardholders
- Provide secondary Accounts Receivable support, including posting customer payments received through ACH, wire and cheque
- Assist with basic AR reconciliations and variance resolution
- Maintain internal controls and support audit requests and documentation
- Prepare AP reporting and collaborate with internal stakeholders to maintain accurate financial data
- Identify opportunities to improve processing efficiency and accuracy
- 5+ years of hands-on Accounts Payable experience
- Strong SAP experience is required; Concur experience is an asset
- Strong understanding of end-to-end AP processes and accounting fundamentals, including debits, credits and accruals
- Experience with high-volume invoice processing, three-way matching and vendor reconciliations
- Experience supporting month-end close, including accruals and AP cut-offs
- Understanding of General Ledger impacts, reconciliations and journal entries
- Intermediate Microsoft Excel skills, including lookups and PivotTables
- Strong attention to detail and commitment to data accuracy
- Ability to manage competing priorities and meet tight deadlines
- Strong problem-solving skills and the ability to resolve invoice and payment discrepancies
- Effective communication skills when working with vendors and internal stakeholders
- Strong organizational skills and accountability for assigned work
- Post-secondary education in Accounting, Finance or Business is preferred
Journal
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