Job Title

Lead AP processes as a Senior Accounts Payable Analyst. Enhance stakeholder payments and mentor juniors while ensuring compliance with financial operations. In this position, you''ll act as a crucial link between Accounts Payable and several departments, coordinating system implementations and process improvements. Your responsibilities include managing supplier enablement activities and efficiently reconciling vendor accounts. Strong mentorship and teamwork are required to support the AP supervisor and maintain positive inter-departmental relationships. Key Responsibilities: Bridge communication between AP and other departments Oversee vendor payment reconciliations and processing Coordinate end-of-month financial processes Mentor junior team members on AP procedures Ensure accurate coding and expense analysis Requirements: 57 years of accounts payable experience Relevant degree or diploma is an asset Proficient in Microsoft Office applications Knowledge of Coupa and NetSuite preferred Exceptional organizational and detail-oriented skills Harness your insights to drive efficient vendor payments and nurture a productive team environment. #J-18808-Ljbffr