Accountivity is hiring!
Job Title : Accounts Payable Lead
Location : Halton Region, ON
Job Type : Temporary to Permanent
Salary : $$
Our client in Halton Region, ON is actively looking for an AAccounts Payable Lead to join their team.
Key Responsibilities :
- Team Coordination : Coordinate the accounts payable team, assign tasks, monitor performance, and provide training and support as needed.
- Invoice Processing : Ensure proper recording, coding, and entry of invoices into the financial system. Review and approve invoice batches for payment.
- Payment Processing : Manage and schedule payments via EFT, wire transfers, cheques, and other methods. Ensure timely and accurate payments in line with company policies and vendor terms.
- Vendor Management : Maintain strong vendor relationships by addressing inquiries and resolving payment discrepancies. Update vendor information and negotiate payment terms when necessary.
- Compliance and Controls : Implement and monitor internal controls to ensure compliance with regulations and mitigate risk. Collaborate with internal audit teams as needed.
- Reporting and Analysis : Prepare and analyse accounts payable reports, such as aging reports and cash flow impacts. Assist in financial statement preparation by providing AP data.
- Process Improvement : Identify opportunities for process optimisation and automation, working closely with the finance and IT teams to streamline AP functions.
- Collaboration : Liaise with procurement, finance, and operations teams to ensure smooth processing of payments and to resolve any cross-departmental issues.
- Month-End and Year-End Closing : Assist in the month-end and year-end close processes, including accruals, reconciliations, and reporting.
- Other Duties as Assigned : Perform additional duties as required to support the overall accounts payable and finance functions.
Skills & Qualifications
Bachelor's degree or pursuing a Bachelor's degree or diploma in Accounting, Finance, or a related field.Minimum of years of experience in accounts payable.Strong understanding of AP processes, controls, and financial reporting.Proficiency in ERP systems and AP automation tools.Excellent communication and interpersonal skills.Strong analytical and problem-solving abilities.If you meet the above qualifications, please submit your resume. Please note that while we appreciate all applications, only those being considered will be contacted.