Accounts Payable

7 months ago

Mississauga, Canada Rodan Energy Full time

If you have accounting and purchasing experience, this is an exciting opportunity for you to join the Rodan Energy team - an organization that has been recognized as one of **Canada’s Top Small & Medium Employers** for three years in a row.

Rodan Energy is a leading North American energy services company, quickly growing to serve our clients across North America with a goal to build a sustainable energy future. We are a leader in distributed energy resource asset optimization, demand response, energy management and intelligence systems, and power systems engineering and metering services. Our innovative solutions are designed for large commercial and industrial energy users as well as power distribution and generation companies. We focus on minimizing energy costs while maximizing efficiencies and corporate sustainability for our clients.

We have an opportunity for an **Accounts Payable (AP) and Procurement Specialist** to join our Mississauga team. Reporting to the Accounting Manager, the AP and Procurement Specialist performs key steps in the procurement-to-payment process for the company, making sure amounts due to external parties are recorded accurately and paid on-time. As they grow to understand the company’s operations, they will take on coordination of purchasing and support inventory management. The AP and Procurement Specialist will become the go-to person for purchasing and work with Finance and Operations teams to continuously improve related processes.

The AP and Procurement Specialist is highly organized with strong attention to detail. They bring experience supporting AP and procurement processes at other industrial companies. They are keen to learn about the underlying business, get to know the team, and recommend process improvements.

**Duties and Responsibilities**:

- Monitor incoming vendor invoices and expense reports
- Coordinate and verify invoice and expense details, ensure appropriate approvals, and confirm receipt of goods and services
- Enter purchases into the financial system (QuickBooks) and save backup documentation
- Prepare payment run lists and support the Accounting Manager in processing payments through the online banking platform
- Obtain vendor quotes, research alternative vendors, and prepare purchase orders to support the operations teams
- Develop AP and procurement policies, procedures, and templates
- Seek to continuously improve AP and procurement processes by identifying pain points, suggesting changes, and working with cross-functional teams to implement new systems and processes
- Support all departments by clarifying purchasing and payables questions and advising staff on next steps
- Knowledge and Experience Requirements:

- 2 or more years experience in accounts payable and procurement or a related role
- Knowledge of accounting processes and requirements
- Experience working with industrial companies purchasing a variety of goods and services
- Experience learning and using finance and procurement IT systems
- Intermediate Excel and Word skills
- Experience developing and documenting business processes

**Additional Qualities and Skills for the successful applicant**:

- Highly organized and able to prioritize tasks
- Strong attention to detail
- Customer service focus
- Self-starter who takes initiative to solve problems and meet deadlines

If you are looking for an innovative, entrepreneurial, and family-oriented company at which to build a great career in an exciting industry, Rodan Energy is the place for you.

Rodan Energy offers a competitive compensation package including a comprehensive benefits package.

Rodan Energy is strongly committed to diversity and equality of opportunity. We strive to create an environment that is welcoming and inclusive for everyone.

We thank all applicants for their interest, however, only those selected for an interview will be contacted.

**Valid proof of COVID-19 vaccination is a required pre-employment condition.

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