Accounts Payable Analyst

4 weeks ago


Moncton, Canada Medavie Blue Cross Full time

Type de poste:
Temporary - Temporaire

À la recherche d’une carrière épanouissante qui changera réellement votre vie et celle des autres? Vous êtes au bon endroit.

À titre de partenaire national en solutions de santé, nous plaçons les gens au cœur de tout ce que nous faisons - en commençant par notre équipe de plus de 8 000 employés et employées qui mettent à profit leurs expériences personnelles et professionnelles diversifiées dans le cadre de leur travail à Medavie. Par l’entremise de la collaboration et de l’innovation, notre équipe crée des solutions d’assurance, de soins primaires et de services médicaux d’urgence à l’avant-garde de l’industrie qui viennent en aide à des millions de Canadiens et Canadiennes chaque année.

Notre mission est d’améliorer le bien-être de la population canadienne afin que chaque personne puisse profiter pleinement de la vie, et cela se reflète dans notre culture d’entreprise primée. Nous célébrons l’individualité des membres de notre personnel et accordons de la valeur à la diversité de leurs points de vue et de leurs compétences. C’est pourquoi en plus de vous offrir une rémunération concurrentielle et une gamme complète d’avantages sociaux, nous vous donnons accès à des possibilités de croissance professionnelle et personnelle, à des modalités de travail flexibles, à des expériences enrichissantes, ainsi qu’à un leadership bienveillant. À Medavie, chaque personne peut donner le meilleur d’elle-même, se sentir à sa place et atteindre son plein potentiel. Joignez-vous à nous en postulant un poste dès aujourd’hui.- Responsibilities
- Entering vendor invoices into accounting system and answering all vendor queries for payment and account issues.
- Ensure that invoices have the proper approval.
- Weekly production of cheques, forwarding payment to vendors.
- Monthly payments for rent, staff funds and garnishments.
- Vendor reconciliation for all large vendor accounts.
- Investigating discrepancies with vendors.- Qualifications
- Post-secondary education in business or accounting.
- Minimum of one to two years’ experience in an accounts payable or similar finance position.
- Experience in a computerized accounting environment.
- Must be self-directed, have strong organizational and time management skills.
- Accurate data entry skills to produce results for a fast-paced support. department.
- Ability to identify issues and implement resolutions.
- Bilingualism in English and French considered an asset.

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