AP Payments Analyst
3 weeks ago
Job Description:
To accurately and in compliance with established deadlines ensure that all payments are processed, vendors are reconciled, new vendors are properly onboarded and expenses are audited.
Key Job Responsibilities
Reconcile supplier statements
Onboard new suppliers into Workday
Process payments to suppliers
Resolve banking issues related to payments
Audit expense reports
Education and/or Experience Required
Post secondary education or equivalent experience in Accounts Payable processing
Workday or other ERP experience would be an asset
Required Skills/Abilities
Proficient in Excel, including V lookup and pivot tables.
Effective communication, both oral and written.
Good communication and interpersonal skills.
Detail oriented, self motivated and reliable.
Excellent customer service skills.
Ability to work in a fast paced environment.
Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
The physical demands of your job must be met to successfully perform the essential functions of the job.Reasonable accommodations may be made to enable individuals with disabilities to perform the job.
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