Drive financial success as a Financial Analyst specializing in Accounts Payable at Bird, located in Edmonton or Winnipeg. Ensure accurate invoice processing and top-notch expense management.
This in office role is essential to Bird's Finance team. You will validate invoices, manage employee expenses, and provide corporate credit card support, ensuring synergy between the finance department and district offices.
Key Responsibilities:
Oversee and validate incoming invoices
Audit and process employee expense reports
Reconcile company credit card portfolios
Enter payroll-related payables accurately
Deliver training to district accounts payable staff
Requirements:
2+ years of Accounts Payable experience
Relevant post-secondary education preferred
Familiarity with financial software systems
Robust analytical and problem-solving skills
Proficient written and verbal communication
Leverage your analytical skills to drive operational excellence in accounts payable at Bird.