Accounts Payable Specialist

2 days ago


Toronto, Ontario, Canada Kinross Gold Corporation Full time
Job Summary

We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team at Kinross Gold Corporation. As an Accounts Payable Specialist, you will be responsible for overseeing the daily tasks in Accounts Payable, including invoice and payment processing, vendor and internal queries.

Key Responsibilities
  • Invoice and Payment Processing: Review and process complex invoices and key payments as per terms, ensuring timeliness and accuracy in the AP Automated System for standard and three-way match invoices to the purchase order.
  • Vendor Liaison: Liaise with vendors, Supply Chain, and site to resolve any invoice exceptions and payment issues, detect root causes, and implement areas of improvements.
  • Payment Disbursements: Complete weekly payment disbursements, including EFT/ACH, cheque, and wire creations, and proper review support, ensuring timely processing and adherence to internal control requirements.
  • AP Cycle Management: Review and approve routine invoice processing and payment batches completed by the AP Analysts and ensure proper procedures are adhered to.
  • Support and Backup: Assist or backup other Accounts Payable analysts on general invoice and payment processing, and assist users on the AP Automated System on coding and approval.
  • Information Management: Manage the flow of information and volume of work to ensure timely, accurate, and reliable input and execution of the AP function.
  • Reconciliation and Clearing: Reconcile and clear outstanding goods receipts, including detecting correctness of the GL account charged and recommending any changes to the process where required.
  • Vendor Management: Collect vendor banking information provided by the vendor and enter it to the Vendor Detail Verification Process software to verify accuracy of data provided.
  • Expense Reporting: Process employee expense reports in Concur Expense Management and assist employees with resolving expense report issues.
  • Administration: Manage the administration, including issuance/cancellation of Company credit cards, ensuring compliance with Company policy and procedure.
  • Reporting and Analysis: Assist with reporting using Transform AP system, and JDE EnterpriseOne capabilities to support business requests, and perform ad hoc research and reporting using software tools and JDE EnterpriseOne capabilities to support business decisions and provide sound context to data requests.
  • 1099 Reporting: Execute, analyze, report, and prepare 1099 Reporting on applicable US Vendors to meet the deadline required by the IRS.
  • Audit Support: Assist with providing information for External and Internal Audit.
Requirements
  • Education: University degree or College diploma
  • Experience: 3+ years of related work experience or equivalent, in a versatile, high-performance/volume environment specializing in Accounts Payable
  • Skills: Attention to detail and advanced time management, ability to organize and prioritize job duties in a busy, high-volume environment, strong communication skills (verbal and written) to deal effectively with all levels of the corporation and vendors, ability to solve problems and make recommendations with minimal direction, customer-focused in order to seek out opportunities to meet or exceed customer expectations, quick learner, flexible, and adaptable to changes, ability to work the flexible hours required to meet deadlines, ability to work independently as well as establish strong, cooperative working relationships in a team environment, proficiency in Excel including VLOOKUP's and Pivot tables, knowledge of Basic Accounting principles relevant to Accounts Payable.


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