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Senior Accounts Payable Analyst
3 months ago
- Monitor and assist with Accounts Payable processing and Problem Queues
- Monitor and assist with Concur Travel and Entertainment Expense Processing and audit reporting
- Coordinate and assist with all company integration projects & M&A activities
- overall vendor management, vendor analysis and onboarding, risk assessment, credit application completion
- various vendor related projects including 1099 tax reporting
- Assist with Cash forecasting and backup for payment processing
- Monitor Blocked Invoices and aged AP balances
- Complete GRIR monthly account reconciliations and clear aged items
- Complete AP Blackline tasks and close activities
- Daily Upload of Approval Hierarchy in Concur
- Ad hoc audit & tax requests, process control reviews and annual Vendor confirms
- Process Reviews and Documentation, Policy & Control Updates
- Employee Onboarding & Training
- Approval Delegate for AP manager
- Bachelor's Degree or College Diploma in Accounting
- Minimum of 5 years accounting experience (Accounts Payable, Travel & Entertainment, General Accounting)
- SAP knowledge
- AP purchase to pay process and Sox control knowledge an asset
- Strong Analytical and Problem solving Skills
- Excellent written and verbal communication skills - ability to obtain information from non-finance people when required
- Very strong Excel skills
Keywords : Ottawa jobs
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