Analyze vendor accounts and aging vouchers for Canadian Tire Corporation, supporting Procure to Pay Operations and Vendor Funds Management activities.
This Analyst role supports vendor rebate and returns billing and collection. You will work with internal teams, external vendors, and a third party collection agency. The position uses accounting analysis, Microsoft Excel, reporting, and dispute resolution to address outstanding balances and discrepancies.
Key Responsibilities: Review accounting reports and develop action plans for aging vouchers
Analyze vendor accounts and resolve discrepancies
Collaborate with teams and vendors on disputes
Maintain periodic reports and update management regularly
Support collections through documentation and payment applications
Requirements: Two to three years of finance related experience
Intermediate Microsoft Excel working knowledge
Collections experience with outstanding vendor balances
Business or Finance degree or diploma is an asset
Robust analytical, organizational, and communication skills
Apply your vendor account analysis, collections, reporting, and Excel skills to support Canadian Tire Corporation operations.