Audit & Accounting Manager leading private - company audits at Baker Tilly, a global advisory and accounting firm. Managing teams, compliance, client relationships, budgets, and audit quality.
About the role
- Accounts Payable Clerk processing invoices, payments, reconciliations, and month-end close. Supporting Custom Health’s technology-enabled medication-management and managed-care solutions.
Responsibilities
- Receive, review, and process vendor invoices for accuracy, proper approvals, and coding
- Enter invoices into the accounting system in a timely and accurate manner
- Prepare and process payment runs, including EFT and wire transfers, in accordance with payment terms
- Reconcile vendor statements and resolve discrepancies or payment issues
- Respond to vendor and internal inquiries regarding invoice or payment status
- Maintain accurate and organized accounts payable files and documentation
- Assist with month-end close activities, including AP accruals and account reconciliations
- Ensure compliance with company policies, internal controls, and Canadian tax requirements, including GST/HST/PST as applicable
- Support external audits by providing documentation as needed
- Identify opportunities to improve AP processes and efficiency
Requirements
- Experience with NetSuite is mandatory
- Solid understanding of accounting principles
- Proficiency in Microsoft Office products such as Word, Excel, and Outlook
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Strong interpersonal and communication skills
- Post-secondary diploma or certificate in Accounting, Bookkeeping, Business Administration, or a related field preferred
- Minimum of 3-5 years of experience in a similar role
Benefits
- Fully remote work arrangement
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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