Accounts Payable Specialist ensuring financial accuracy and timely payments at Export Development Canada. Manage vendor payments and employee reimbursements in a hybrid work environment.
Responsibilities
Processing Payments: Efficiently handle a high volume of external vendor invoices, employee reimbursements, and customer payments, ensuring adherence to service level agreements.
Reviewing Requests: Validate all incoming payment requests to ensure compliance with policies and delegated authority levels. This includes confirming that appropriate, accurate, and complete coding is provided, as well as validating all supporting documentation.
Exercising Judgment: Apply sound judgment and discretion to assess the validity and appropriateness of each payment processed.
Journal Entries and Reconciliation: Create journal entries to record a variety of transactions, reconcile bank and internal suspense accounts, and prepare reconciliation documents for review and approval.
Customer Service: Handle and resolve client inquiries and concerns while ensuring compliance with internal controls.
Attention to Detail: Perform all tasks with a strong attention to detail and a continuous improvement mindset.
Requirements
Undergraduate degree in Accounting, Business Administration or Finance or combination of college diploma and relevant work experience
Experience Minimum 1 to 2 years in finance operations and/or accounting or other related experience.
Basic knowledge of banking and cash flow management and accounting principles.
Bilingualism (English and French).
Advanced skills in Microsoft Excel, PeopleSoft, and PowerBI.
Relevant professional designations.
Benefits
Comprehensive Benefits: EDC offers a competitive compensation & benefits package, work-life balance, & the opportunity to help make Canada and the world better through trade.
Work-Life Balance: EDC offers a competitive compensation package & work-life balance. We have hybrid work options, 3 to 4 weeks paid vacation, a corporate closure period, summer early Fridays & no meeting Fridays.
Professional Development: Take advantage of our continuous learning opportunities, including training programs, workshops and language training.
Inclusive Culture: Be part of a diverse and inclusive workplace that champions employment equity & values diversity of ideas, strengths, & backgrounds to succeed.
Wellness Programs: Access to wellness initiatives, mental health support, and fitness programs to keep you healthy and happy.
Community Engagement: Participate in volunteer opportunities and give back to the community through our various social responsibility programs.
Accounts Payable Coordinator managing invoice processing, vendor payments, reconciliations, and month - end close for Mattr’s manufacturing business. Primarily remote from Calgary or Toronto with occasional onsite work.
Financial Accountant managing accounts receivable, fixed assets, and month - end close for Trimble Applanix’s high - precision navigation technology. Supporting compliant financial processes across Canadian and Mexican operations.
Accounts Payable Supervisor leading full - cycle AP, vendor compliance, and team development. Supporting a Canadian real estate developer’s construction and investment operations.
Accounts Payable Manager leading invoice processing, supplier payments, compliance, and team development. Driving automation, AI adoption, reporting, and Procure - to - Pay improvements in Toronto.
Senior Accounts Payable Specialist managing supplier invoices and payments at Behaviour Interactive, an independent Montreal video game studio. Reconciling purchase orders and supporting Finance operations.
Bookkeeper managing Canadian retail accounts payable for Fox Group Canada. Handling invoices, reconciliations, journal entries, and month - end close support.
Accounts Payable Specialist managing invoices, vendors, payments, and month - end close. Supporting financial operations for Envest’s growing clean - energy projects across North America.
Agent comptes payables chez Domtar, fabricant de pâte, papier, emballages et produits du bois. Traitement des factures, rapprochements et résolution des écarts avec SAP et Excel.
Accounts Payable Administrator processing invoices, chargebacks, and vendor reconciliations for a Canadian commercial cleaning company. Supporting procurement and accounting teams with dispute resolution.