Process invoices and vendor payments as an Accounts Payable Analyst at Gates’ Brantford office, using Solarsoft, Excel, and accounting expertise. This Accounts Payable Analyst handles accounting and clerical work for production, tooling, global MRO, utilities, and leases. The position processes invoices, reconciles vendor statements, prepares cash requirement reports, and supports month-end close. Daily priorities include approvals, receipts, journal entries, and vendor inquiries.

Key Responsibilities
Process packing slips and invoices for payment Prepare weekly cheque, EFT, and wire payment reports Scan invoices, email approvals, and follow up Reconcile monthly vendor statements and resolve routine issues Complete month-end procedures,



journal entries, and account analysis

Requirements:
College accounting diploma, related business degree, or equivalent Minimum four years of accounting office experience Familiarity with accounting programs and software Robust Microsoft Excel, Word, and ERP proficiency Organization, prioritization, accuracy, and problem-resolution skills Bring detailed invoice processing, vendor communication, and month-end accounting experience to Gates’ Brantford finance operations. #J-18808-Ljbffr

📌 Accounting Specialist (Brantford)
🏢 Gates
📍 Brantford