
Accounts Payable Associate (12 month contract)
- Edmonton, AB
- Permanent
- Full-time
- Process payables in the Enterprise Resource Planning (ERP) system, ensuring accuracy and integrity of vendor records, following up on outstanding items and making necessary adjustments following established A/P policies and procedures.
- Working knowledge of a manufacturing setting, familiar with 3-way matching, reconcile receiving reports and other documentation to supplier invoices/credits.
- Verify authorizations and calculations on invoices/credits/receiving vouchers and receiving reports.
- Reconcile supplier statements against ERP system and respond to vendor and employee enquires in a knowledgeable and timely manner.
- Review all credit balances, refunds and adjustments, and accurately apply adjustments and/or corrections while providing relevant back up documentation.
- Weekly RNI review and submission
- Review AP aging bank status’ ensuring no invoices are sitting unapproved
- Daily invoice approvals within designated AP approval limits
- Bank rejection follow-up
- Ensure the strict confidentiality and privacy of the Company’s financial records.
- Perform additional tasks as required or assigned.
- Open to a 12 month contract.
- Post-secondary diploma in Accounting or Finance.
- 2+ years’ directly related work experience in an Accounts Payable capacity; or an equivalent combination of education and relevant work experience.
- Computer competency with good working knowledge of Microsoft Word and Excel spreadsheet programs and accounting applications; experience with an ERP system an asset.
- Strong problem identification and problem resolution skills, and demonstrated diplomatic, negotiation and conflict resolution skills.
- Effective attention to detail, with a high degree of accuracy, and ability to work under time pressures with high volume payable processing and to meet deadlines generally, and, specifically, during the period-end and annual accounting close cycles.
- Strong planning, prioritizing and execution skills.
- Effective communication skills, both verbal and written, with ability to develop and sustain successful internal and external working relationships.
- Self-directed, with ability to work successfully both independently and within a team environment.
- Ability to respect and maintain matters of a confidential nature, including information regarding monetary transactions.
- Some extended hours of work may be required.
- be able to work in excel at an intermediate level – exporting data from M3 and reconciling some of the larger accounts.
- Can multi task and able to handle high volume workloads under pressure
- Focus on quality of work (understanding the entries in M3)
- Safety: A strong commitment to ensure all people are provided with a safe, healthy and respectful environment.
- Earnings: Competitive Wages that give financial peace of mind, RRSP with Company, and donation matching.
- Industry Competitive Benefits: Medical, Dental, Vision and Employee Assistance Programs to meet your individual or family needs.
- Continuing Education: In House & Online Learning & Development, as well as an Education Assistance Program.
- Quality: a dedication to uphold the highest standards of authenticity, nutritional integrity, and food safety, to earn the trust of Pet Lovers everywhere.
- Other Perks: Free Bag of Premium Pet Food each month, Free Parking and more!