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Senior Accounts Payable Analyst
2 months ago
Nelson Education LTD is seeking a highly skilled Senior AP/AR Analyst to join our team. As a key member of our financial operations team, you will play a pivotal role in maintaining seamless financial transactions and ensuring the accuracy of our financial reporting.
Key Responsibilities- Respond promptly and professionally to customer and vendor inquiries, utilizing strong communication skills to resolve issues efficiently.
- Manage collections, payment applications, and account reconciliations, ensuring accurate financial controls are in place and maintaining compliance with regulatory requirements.
- Negotiate and process payments for overdue accounts, utilizing strong problem-solving and decision-making abilities to resolve discrepancies and optimize financial outcomes.
- Administer held orders and perform daily/monthly balancing of accounts receivable and sales, ensuring meticulous record-keeping and maintaining confidentiality.
- Handle lock box postings, bank deposits, and process refunds when necessary, protecting organizational value and maintaining effective internal and external relationships.
- Stay updated with industry trends and advancements through continuous education and development, applying knowledge of industry-specific regulations and standards to ensure compliance and accuracy in financial reporting.
- Maintain positive relationships with customers and vendors through effective communication, negotiation skills, and resolution of disputes or issues.
- Ensure compliance with regulatory requirements and internal policies related to accounts receivable/payable operations, including risk assessment and mitigation.
- Manage projects related to process improvements, system implementations, or other initiatives within the accounts receivable/payable function, demonstrating effective project management skills and commitment to continuous improvement.
- Post-secondary degree, college diploma, or equivalent qualification.
- 3-5 years of experience in collections/credit management and/or proficiency with NetSuite ERP, reflecting a commitment to continuous learning.
- Highly motivated, well-organized, and detail-oriented individual, capable of managing multiple tasks concurrently and fostering strong internal and external relationships.
- Team player with the ability to work independently when needed, applying knowledge of industry-specific regulations and standards to ensure compliance and accuracy in financial reporting.
- Provide leadership by supervising accounts receivable/payable specialists, fostering a collaborative team environment, and providing mentorship and guidance as needed.
- Utilize strong analytical skills to interpret financial data, identify trends, and make data-driven recommendations for process improvements or financial optimizations.
- Hybrid work model (3-4 days in-office/week)
- Flexible working time
- Competitive compensation
- Great company culture
- Great benefits and perks, including summer Fridays, partner discounts, and more