Drive accurate invoice processing and AP automation as an Accounts Payable Analyst working remotely. Apply ERP knowledge and advanced Microsoft Excel skills daily.
Supporting Shared Services, this analyst processes invoices, vendor payments, reconciliations, and exceptions. The work spans Finance, Procurement, Operations, and suppliers while strengthening controls and continuous improvement. You will also contribute to automation and AI initiatives.
Key Responsibilities: Process PO and non-PO invoices under AP policies
Resolve matching, coding, tax, receiving, and payment exceptions
Reconcile vendor statements and follow up on aged items
Prepare vendor payments and identify potential processing risks
Support automation testing, validation,



and implementation activities
Requirements: Three to five years of Accounts Payable experience
Strong Procure-to-Pay process and financial controls knowledge
Solid ERP knowledge and advanced Microsoft Excel skills
Analytical, problem-solving, and root-cause analysis capabilities
Comfort with automation, AI-enabled tools, and digital processes
Apply AP controls, ERP expertise, and automation skills to improve invoice accuracy, payments, and shared services processes remotely.

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📌 Accounts Payable Automation Analyst (British Columbia)
🏢 Intertape Polymer Group
📍 British Columbia