Columbus Implementation specialist (accounting & erp) Jobs – 4 Openings This Week

Accounts Payable Analyst
TalentSphere —Scarborough, ON
- $70,000–$75,000 a year
- Hybrid work
- Microsoft Excel
- Accounting
- Accounting
Quick apply
Senior Business Specialist
HCLTech —Queensville, ON
- Oracle
- SQL
- Analysis skills
5d
Accounting Specialist - Manufacturing
fluidconcepts —Concord, ON
- $60,000–$70,000 a year
- Overtime
- Microsoft Excel
- Oracle
- ERP systems
- Dental care
Quick apply
Junior Account Payable Specialist
Asus Computer International —Markham, ON
- $45,000–$60,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply

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NetSuite Implementation Specialist
Vaco by Highspring —Mississauga, ON
Translate end-to-end finance processes — order-to-cash, procure-to-pay, record-to-report, revenue recognition, along with others— into effective NetSuite…
$70 an hour
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22h
Specialist, Dealer Programs
Now Prepay —Etobicoke, ON
Maintain program documentation, troubleshooting guides, and escalation resources. College diploma or university degree, or equivalent relevant work experience.
$45,000–$50,000 a year
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Accounts Payable Analyst

TalentSphere
Scarborough, ON

Quick apply

Job details

Skills

Sage
Microsoft Excel
Accounts payable
Post-secondary education
Accounting
Accounting

Full job description

Position: Accounts Payable Specialist
Location: Hybrid – Scarborough
Salary: $70,000 -75,000

Industry: retail, healthcare

Company Overview
Our client is a global leader in a niche manufacturing and retail space servicing the healthcare Industry. This is a polished, professional corporate office where integrity, community, and accountability are everyday values. The company is in growth mode and needing to hire an articulate, polished and dynamic Accounts Payable Specialist.

Role Overview
Based at the North American HQ, this newly created role will be responsible overseeing the full cycle accounts payable process, while working cross functionally to support AR when needed and assist with system improvements, creating efficiencies and adapting to a new ERP implementation. Responsibilities will include but to be limited to:

Responsibilities:

Own end-to-end accounts payable in a fast paced, dynamic environment
Review and process vendor invoices ensuring proper coding, approval, and compliance
Ensure timely and accurate vendor payments
Maintain vendor master data and resolve vendor inquiries and discrepancies
Prepare and review payment runs with appropriate supporting documentation
Ensure approval workflows and internal controls are consistently followed
Monitor payment timing to support cash flow management
Perform intercompany reconciliations for AP-related transactions, investigate differences, and prepare accruals and adjustments to ensure accurate period-end reporting
Collaborate with Accounts receivable, working cross-functionally when needed
Support as needed for the new ERP implementation coming.

Qualifications:

Post Secondary education
Strong understanding of accounting principles
5+ years of accounts payable experience with strong exposure to accounting, reconciliations and month-end close processes
Experience with cash applications, or accounts receivables and month end journal entries
Experience in multi-entity , multi-currency or high-volume AP environment
Proficient in Excel and accounting systems (e.g., Sage 300, Dynamics 365, and other ERP systems)

JOB ID: # 16817434

TSSHP #LI-TS1

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implementation specialist (accounting & erp) jobs in columbus

Accounts Payable Analyst

Senior Business Specialist

Accounting Specialist - Manufacturing

Junior Account Payable Specialist

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