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Mid-level generalist AP role in a metro with popular title and 3-5 years increases applicant density.
Core AP skills transfer across industries, but Canadian taxation knowledge raises domain specificity.
Explicit 3-5 years, ERP experience and Canadian taxation requirement create strict screening filters.
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Ensure timely and accurate processing of vendor invoices, employee expense reports, and payments in compliance with company financial policies.
Manage payment cycles, aging reviews, vendor setup, and resolve payment-related discrepancies to minimize delays.
Maintain accurate records supporting audit readiness and collaborate with stakeholders to improve accounts payable processes.
3-5+ years of Accounts Payable experience in shared services, finance, or corporate accounting environment.
Hands-on experience with invoice processing, vendor payments, expense reports, and reconciliations.
Working knowledge of Canadian taxation, financial controls, and compliance requirements.
Experience with ERP systems (Oracle, SAP, Workday, or similar) and strong MS Excel skills.
Experienced in managing vendor relationships and payment query resolution within a global or multi-geography finance function.
Comfortable working with ERP systems and digital tools to optimize financial operations.
Capable of handling process compliance, audits, and working within structured approval workflows.