Become an Accounts Payable Analyst with Logistics Alliance in Mississauga, balancing precision and accountability in a hybrid work setting. 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
Robust analytical and organizational skills
Ability to manage deadlines under pressure

Drive accuracy in financial operations and ensure seamless vendor payments with Logistics Alliance.

📌 Accounts Payable Analyst At Logistics Alliance Mississauga
🏢 Logistics Alliance
📍 Mississauga