Accounts Payable Analyst

1 week ago

Calgary, Canada Lynx Air Full time

Are you excited about the prospect of joining a startup organization on the ground floor? Interested in being a part of the changing skies in Canada and beyond? Want to work with world-class leaders who have extensive industry know-how? If so, we have an exciting opportunity for you

We are seeking an **Accounts Payable Analyst (Contract)** for our **Finance** division to join our rapidly expanding, dynamic team

**WHO WE ARE**:
Lynx Air is Canada’s newest ultra-affordable airline, on a mission to make air travel accessible for all. With airfare sky-high in Canada, we give value-seeking travelers an affordable, safe, and customer-first flying experience.

Lynx has taken to the skies, piloting our brand-new fleet of Boeing 737 MAX planes to select Canadian destinations. Our mission is to bring safe, affordable, low-cost air travel to millions of Canadians and we are excited to be building our team that will help us get there

Backed by significant financial investment from a group of prominent Canadian and American investors, we are poised to change the Canadian airline landscape. Combining the financial strength of our talented partners with the skills and energy of Canadians like you, we can bring the best practices of the aviation industry to Canada

**WHAT THE ROLE ENTAILS**:
**NOTE: THIS IS A PART-TIME CONTRACT POSITION**

**WHAT YOU WILL BE DOING**:

- Daily processing of all invoices received, circulate via workflow through the accounting system for approval and posting to the general ledger
- Enter invoices on an accurate and timely basis, periodically follow up directly with operational departments for further details as necessary
- Paying vendors by scheduling weekly payments and ensuring outstanding credits are applied
- Prepare weekly estimate of cash needs based on payables that are due
- Prepare weekly payment runs for approval by the Controller
- Accurately prepare EFT (electronic funds transfer), wires, and e-transfers as needed
- Perform due diligence on the wiring of funds as needed (with the bank) and as directed by the Controller
- Review expense reports for adequate backup and coding
- Other accounts payable or accounting administrative services as necessary

**WHAT YOU BRING TO THE ROLE**:

- Relevant experience in processing accounts payable
- Self-starter, organizational and problem-solving skills
- Ability to thrive in a fast-paced and dynamic environment
- Post-secondary accounting education

**WHAT YOU WILL GET FROM US**:

- Industry competitive salary
- The chance to be part of building something from the ground up. Aggressive growth plans of the organization mean there is no limit to how far you can grow your career with the organization
- An environment that promotes a healthy work-life balance
- Open and collaborative work environment. You bring your great ideas, and we will put them to action

We're an Equal Employment Opportunity employer that places value on the strength that diversity brings to the workplace and that prohibits discrimination or harassment of any kind. Our employment decisions are based on business needs, job requirements, and individual qualifications without regard to race, colour, religion, gender, sexual orientation, marital status, gender identity or expression, national origin, age, disability status, protected veteran status, or any other characteristic protected by applicable law. We encourage all applicants who meet the requirements for the role to apply.

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