Accounts Payable Analyst

Accounts Payable Analyst

Typical Day in Role:
– Candidate will be processing billing 
– Candidate will be responsible for old outstanding billing and invoicing 
– Reconciliation and aging of ARGL – Account Receivable
– Communication within the team for clarification on billing to explain details/discrepancies or where there is lack of understanding on the bill/invoice
– Majority of the workload will be individual – collaborative work will arise when clarification is needed within the team and business partners
– Working with some software that are specific to banking (PeopleSoft 9.2/8.9, SmartStream) – Training will be provided on these once the candidate is in the role

Candidate Requirements/Must Have Skills:
1) 3+ years of previous experience working in the Financial Industry
2) Strong knowledge of MS Office – Specifically Excel and comfortable working with large data/spreadsheets
3) 2+ years of experience in Accounting (accounts payable/receivable)

Nice-To-Have Skills:
1) Previous banking experience is an asset
2) Previous exposure or experience working with PeopleSoft or SmartStream

Soft Skills Required:
– Team player
– Works well collaboratively with others
– Strong written and communication skills
– Ability to provide thorough explanations to team members and business partners
– Strong analytical skills as the candidate will be working with large spreadsheets of data