Accounts Payable Analyst

7 days ago

Calgary, Canada FYidoctors Full time

**Why You Should Join Us**:
We here at FYidoctors have a passion for Optometry, and nothing is more important to us than our Patients’ health and well-being. We feel honoured every day that thousands of people all across Canada trust us to take care of something so valuable as their vision. We put eye health front and centre with an Optometry led approach that has helped us rapidly grow in 12 years from 30 locations to over 300.

We could not have got to where we are without our biggest asset, our people, who now number more than 3,000, serving thousands of valued patients across the country every day. We are committed to FYidoctors being more than just a place to work and strive to maintain a positive and supportive environment where all our people can thrive and grow professionally and personally.

Today, as Canada's fastest-growing eye care provider and winner of Canada's Best Managed Companies award, our team of respected leaders bring experience, dedication, and a commitment to the values that have long been associated with optometry.

At FYi, we hope you'll grow as a professional and as an individual, knowing you can come to work making a meaningful impact on people's lives every day and let's not forget, have fun doing it.

**The Role**:
We want you to bring your exceptional skills and experience with you and join us as our newest **Accounts Payable Analyst.**

Reporting to the Accounts Payable Supervisor, you will play a critical role within FYidoctors. You will be crucial to our success as we deliver world-class service to our many business units. You are organized with a customer service mindset with an ability to train and support our clinics and vendors.

This opportunity is a Full-Time, permanent position working 40 hours per week in our Calgary office.

**What Will You Be Doing?**
- Provide training and support to clinics and vendors
- Review OCR invoice mapping and match invoices to purchase orders
- Respond to vendor inquiries, reconcile vendor accounts, solve problems and maintain good internal and external relationships
- Research and resolve invoice discrepancies
- Support the members of the Accounts Payable team
- Adhere to company policies, vendor contracts, accounting principles, and reporting requirements
- Prepare monthly accruals and other various month-end closing tasks
- Ad hoc projects as required
- Minimum of 1-3 years of accounts payable experience is preferred
- Experience in a high-volume environment with an understanding of accounting concepts
- Post-secondary Accounting related diploma/certificate would be an asset
- Fluency in French would be an asset

**How You'll Benefit**:

- A comprehensive total rewards package
- Competitive wage and benefits
- Rapid and continued growth, ensuring a constantly challenging and rewarding environment
- A workplace culture that fosters a sense of collaboration
- Ongoing training and development opportunities

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