Support daily Accounts Payable and Accounts Receivable operations, including invoice processing, payments, billing, collections, and cash application.
Perform account reconciliations, investigate discrepancies, and resolve financial variances.
Analyze financial, operational, and transactional data to identify trends and provide actionable recommendations.
Maintain accurate vendor and customer master data while ensuring data integrity.
Assist with month-end activities, financial reporting, and control assessments.
Troubleshoot ERP and system interface issues while supporting day-to-day financial operations.
Participate in system enhancements, testing, process documentation, and automation initiatives.
Identify opportunities to streamline workflows and strengthen financial controls.
Partner with internal stakeholders to resolve issues and support business objectives.
Provide guidance on financial processes, policies, and best practices as needed.
Post-secondary education in Accounting, Finance, or a related field (professional accounting designation is an asset).
Experience supporting Accounts Payable, Accounts Receivable, or both in a corporate finance environment.
Strong understanding of invoicing, payments, collections, reconciliations, and financial controls.
Experience working with ERP systems (SAP S/4HANA experience is highly preferred).
Proficiency with Microsoft Excel and Microsoft Office.
Strong analytical and problem-solving skills with exceptional attention to detail.
Ability to manage multiple priorities in a fast-paced environment.
Excellent communication skills and the ability to collaborate effectively across departments.
A proactive mindset with a passion for continuous improvement.
CPA highly preferred
1-3 years of experience minimum required
