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AP Staff Accountant
AP Staff AccountantXanadu • Toronto, Ontario, Canada
AP Staff Accountant

AP Staff Accountant

Xanadu • Toronto, Ontario, Canada
30+ days ago
Job type
  • Full-time
Job description

About Xanadu:
Xanadus mission is to build quantum computers that are useful and available to people everywhere.

At Xanadu we are learners innovators researchers collaborators and problem solvers. We are creating something that has never been built before. What we are doing is extremely hard the classic moon shot. Few people in their life will be able to be a part of something like this where if we are successful the technologies we develop will solve some of the worlds most challenging problems and literally change the world. And that is something to be excited about!

Your role and responsibilities:
We are seeking a detail-oriented and analytical AP Accountant to join our Finance team. Reporting to our Controller you will be responsible for verifying and processing invoices ensuring all charges accurately reflect goods received through three-way matching. You will maintain the integrity of our financial records by performing regular ledger reconciliations and managing the timely distribution of funds.

Applicants for this opportunity must possess strong interpersonal skills coupled with attention to detail and the initiative to work independently. We are looking for a talented and outgoing individual to join our team where you will have a chance to innovate grow build and maintain relationships at varying levels.

What Youll Do

  • Invoice Processing: Receiving reviewing and verifying vendor invoices for accuracy and proper authorization.
  • Data Entry: Coding and entering invoices into the accounting system (e.g. matching with Purchase Orders/receiving documents).
  • Payment Execution: Scheduling and executing payments via check ACH or electronic transfer.
  • Reconciliation: Reconciling vendor statements investigating discrepancies and resolving outstanding balances.
  • Vendor Management: Acting as the primary contact for vendor inquiries regarding payments.
  • Month-End Support: Assisting with closing the accounts payable ledger and preparing accrual reports.

Basic qualifications and experience:

  • Post-Secondary Degree: A Bachelors degree in Accounting Finance or a related field.
  • Vendor Communication: Professional written and verbal skills to resolve payment inquiries with external partners and internal stakeholders.
  • Detail Orientation: A detective mindset to spot duplicate invoices incorrect tax amounts or suspicious billing patterns.
  • Balance: A collaborative work style to engage with the organization and vendors balanced with the requirement to adhere to policies and procedures.

Preferred qualifications and experience:

  • CPA Candidate: Currently enrolled or planning to enroll in the CPA Professional Education Program (PEP).
  • ERP Exposure: Prior experience with NetSuite.
  • Tech-Stack Familiarity: Experience with AP automation or procure to pay software solutions.
  • Expense Management Experience: Familiarity with expense management platforms like Concur Ramp or Float for employee reimbursements.
  • Multi-Currency Handling: Experience dealing with USD/CAD conversions and foreign currency invoices.
  • Audit Prep: Experience pulling samples or supporting documentation for internal or external audit requests.
  • High-Volume Data Entry: Proven ability to process a high volume of invoices with near-perfect accuracy.
  • 3-Way Matching: Understanding the link between Purchase Orders (PO) Goods Receipts (GR) and Invoices to prevent overpayment.
This is for a new position. Your base salary will be determined based on your location experience and internal benchmarks. The base salary range is 65000 - 80000 CAD. You will also be eligible for equity and benefits.

Our values are important. They are fundamental and lay the foundation for culture at Xanadu. Learn more about our values here.

We are an equal opportunity employer and encourage candidates of all backgrounds to apply. We are committed to building an inclusive safe and equitable culture and fostering an environment where our employees feel included valued and heard. We are committed to meeting the needs of all individuals and support a barrier-free workplace. Should you require accommodations at any point during the recruitment process please contact Recruiting at .

Please be advised that we may use artificial intelligence (AI) tools to assist in the screening and assessment of applicants for this position. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.


Required Experience:

Staff IC


Key Skills
Balance Sheet Reconciliation,General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,QuickBooks,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Dynamics GP
Employment Type : Full-Time
Department / Functional Area: Finance
Experience: years
Vacancy: 1
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AP Staff Accountant • Toronto, Ontario, Canada

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