Hybrid Accounts Payable Analyst at AIMCo
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Key Responsibilities
• Review, code, and process invoices promptly
• Prepare payment approvals in line with banking controls
• Maintain vendor onboarding documentation and banking info
• Respond professionally to vendor and stakeholder inquiries
• Support year-end close activities and audits
Requirements:
• Progress toward CPA designation
• Minimum of two years in relevant experience
• Familiarity with Yardi software preferred
• Proficiency in Microsoft Excel and Office
• French language skills are an asset Deliver accurate payments and improve processes as part of a dedicated team at AIMCo.
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