Become a critical part of our finance team as an Accounts Payable Analyst, working in a hybrid mode. 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 workplace
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 (Canada)
🏢 Staples Canada
📍 Canada