Become an Accounts Payable Analyst with Logistics Alliance in Mississauga, balancing precision and accountability in a hybrid work environment. Oversee carrier and vendor payments to ensure financial integrity.
In this vital role, you will utilize your 2+ years of Accounts Payable experience to take charge of invoice processing and payment execution. Attention to detail is crucial as you manage discrepancies and ensure compliance with financial controls. This position involves collaborating with carriers and vendors, and utilizing your knowledge of Sage 500 and Microsoft Excel effectively.
Key Responsibilities:
• Process and verify carrier and vendor invoices accurately
• Investigate discrepancies and resolve payment issues
• Communicate with vendors regarding payment statuses
• Maintain organized records for audit purposes
• Prepare reports on payables status and metrics
Requirements:
• 2+ years of accounts payable experience required
• High school diploma; post-secondary preferred
• Proficiency in Sage 500 and Microsoft Excel
• Solid analytical and organizational skills
• Ability to manage deadlines under pressure
Drive accuracy in financial operations and ensure seamless vendor payments with Logistics Alliance.
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