Vacancy Description
Analyst, Accounts Payable plays a key role in supporting the Accounts Payable function focused on accuracy, efficiency and automation. This position is responsible for owning the end-to-end Accounts Payable cycle for vendors across multiple entities, requiring strong analytical skills, attention to detail, and proactive problem solving. Success requires the ability to manage high‑volume transactions, resolve discrepancies and contribute to process improvements in a fast‑paced environment.
Responsibilities
- Invoice Processing: coding, posting and verifying high volumes of vendor invoices for accuracy.
- Three‑Way Matching: matching invoices to purchase orders and receiving documents to ensure authorized spending.
- Payment Execution: processing weekly payments via cheque, EFT, ACH and wire.
- Reconciliation: reconciling vendor statements and general ledger accounts (weekly and monthly).
- Reporting: assisting with month‑end c...
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