Become a critical part of our finance team as an Accounts Payable Analyst, working in a hybrid model. Oversee vendor invoices and ensure compliance for prompt payments.

This role encompasses a variety of responsibilities within accounts payable, from validating and processing invoices to handling employee expenses. Candidates must have over two years of experience in AP, along with solid problem-solving and analytical skills to effectively resolve discrepancies.

Key Responsibilities

- Validate vendor invoices and expense claims
- Process AP transactions with accuracy
- Audit claims to ensure compliance with policies
- Resolve discrepancies with vendors and internal teams
- Maintain accurate records and prepare various reports

Requirements:
- Experience in a high-volume accounts payable environment
- Proficiency in AP systems and Microsoft Excel
- Strong attention to detail and organizational skills
- Basic understanding of journal entries and GL concepts
- Excellent communication skills for vendor interactions

Drive vendor relations and accuracy in payments as part of our essential finance team.

📌 Accounts Payable Analyst with Vendor Focus (Richmond Hill)
🏢 Staples Canada
📍 Richmond Hill