Manage accounts payable transactions with Excel, Word, and Solarsoft from Gates’ Brantford office. Apply accounting expertise to invoices, payments, and reconciliations.
As Accounts Payable Analyst, you will maintain and process payables for production, tooling, global MRO, utilities, and leases. The work includes invoice preparation, vendor statement reconciliation, cash reporting, and month-end accounting. You will also handle vendor inquiries and daily priorities independently.
Key Responsibilities:
- Process packing slips and invoices for payment
- Prepare weekly cheque, EFT, and wire payment reports
- Scan invoices and email them for approval
- Reconcile monthly vendor statements and resolve routine issues
- Complete month-end journal entries and account analysis
Requirements:
- College accounting diploma, related business degree, or equivalent
- Minimum four years of accounting office experience
- Understanding of finance and accounting principles
- Proficiency with Microsoft Excel, Word, and other ERP systems
- Familiarity with Solarsoft and accounting software
Bring organized, accurate accounts payable processing, vendor communication, and Solarsoft experience to Gates’ Brantford accounting team.