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Accounts Payable Analyst

  • Dieppe, NB, Canada

$24 CAD / hour · Contract

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Job details

Pay
$24 CAD / hour
Job type
Contract
Apply by
Posting language
English · French
Posted

Original job description

English section of this bilingual listing.

Description

Prepare other financial and accounting reports

Calculate and prepare for utilities, taxes, and other operational expenses.

Reconcile accounts payable sub-ledger balances with general ledger accounts and prepare supporting schedules for financial reporting.

Maintain accurate financial records, documentation, and reports to support internal controls and audit requiremens.

Enter and maintain accounts payable for transactions within Oracle and ensure accurate recording of financial data.

Prepare accounts payable reports and provide financial information to management as required.

Enter invoices related to specific Purchase orders as well as monthly expenses

Process, review, and verify vendor invoices to ensure accuracy, proper authorization, correct coding, and compliance with company policies.

Perform vendor account reconciliations, investigate discrepancies, and coordinate with internal departments and suppliers to resolve outstanding issues.

Prepare account books

Review purchase orders, invoices, and supporting documents to ensure proper matching and accuracy before payment processing.

Collaborate with procurement, finance, treasury, and operational teams to improve accounting processes and ensure timely payments.

Perform Other Duties As Required

Additional Skills & Qualifications

Minimum Post-secondary Certificate In Business, Accounting Or Finance Required

One (1) year of accounts payable experience, required

Administrative Experience, Preferred

Good verbal, reading and written communication skills

Bilingual (English/French) preferred; required in Quebec

Ability/willingness to learn new applications, software, systems, and equipment as required

Ability to manage competing and changing priorities

Excellent organizational and attention to detail skills

Intermediate knowledge of Microsoft Office (Word, Excel, PowerPoint, Teams, Sharepoint and Outlook)

Experience Level

Entry Level

Job Type & Location

This is a Contract position based out of Dieppe, NB.

Pay And Benefits

The pay range for this position is $24.00 - $24.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Job Type & Location

This is a Contract position based out of Dieppe, NB.

Workplace Type

This is a fully onsite position in Dieppe,NB.

À propos d'Aston Carter

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Read the full bilingual original
Description

Prepare other financial and accounting reports

Calculate and prepare for utilities, taxes, and other operational expenses.

Reconcile accounts payable sub-ledger balances with general ledger accounts and prepare supporting schedules for financial reporting.

Maintain accurate financial records, documentation, and reports to support internal controls and audit requiremens.

Enter and maintain accounts payable for transactions within Oracle and ensure accurate recording of financial data.

Prepare accounts payable reports and provide financial information to management as required.

Enter invoices related to specific Purchase orders as well as monthly expenses

Process, review, and verify vendor invoices to ensure accuracy, proper authorization, correct coding, and compliance with company policies.

Perform vendor account reconciliations, investigate discrepancies, and coordinate with internal departments and suppliers to resolve outstanding issues.

Prepare account books

Review purchase orders, invoices, and supporting documents to ensure proper matching and accuracy before payment processing.

Collaborate with procurement, finance, treasury, and operational teams to improve accounting processes and ensure timely payments.

Perform Other Duties As Required

Additional Skills & Qualifications

Minimum Post-secondary Certificate In Business, Accounting Or Finance Required

One (1) year of accounts payable experience, required

Administrative Experience, Preferred

Good verbal, reading and written communication skills

Bilingual (English/French) preferred; required in Quebec

Ability/willingness to learn new applications, software, systems, and equipment as required

Ability to manage competing and changing priorities

Excellent organizational and attention to detail skills

Intermediate knowledge of Microsoft Office (Word, Excel, PowerPoint, Teams, Sharepoint and Outlook)

Experience Level

Entry Level

Job Type & Location

This is a Contract position based out of Dieppe, NB.

Pay And Benefits

The pay range for this position is $24.00 - $24.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Job Type & Location

This is a Contract position based out of Dieppe, NB.

Workplace Type

This is a fully onsite position in Dieppe,NB.

À propos d'Aston Carter

Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de lindustrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500. Nous sommes fiers davoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing® Client et Talent décernés par ClearlyRated.

Aston Carter est un employeur souscrivant au principe de légalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lâge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.

Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification ou lajustement du processus de demande demploi ou dentrevue à cause dun handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître dautres options daccommodement.

Ordonnance sur légalité des chances de San Francisco: Conformément à lOrdonnance sur légalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels.

Utilisation de lintelligence artificielle (IA): Nous pouvons utiliser lintelligence artificielle (IA) pour soutenir certaines étapes de notre processus dembauche, notamment la recherche, la présélection et lévaluation des candidatures. LIA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à laide doutils dIA.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.
More about this job

Responsibilities

Process and verify vendor invoices, maintain accounts payable records in Oracle, reconcile vendor and ledger accounts, and resolve discrepancies with suppliers and internal teams. Prepare expense calculations, supporting schedules, and financial reports while maintaining accurate documentation and supporting timely payments.

Requirements

A post-secondary certificate in business, accounting, or finance is required, along with at least one year of accounts payable experience; administrative experience is preferred. Candidates should have strong communication, organizational, and attention-to-detail skills, intermediate Microsoft Office knowledge, and the ability to learn new systems and manage changing priorities; bilingual English and French is preferred and required in Quebec.

Skills

  • Accounts Payable
  • Invoice Processing
  • Invoice Verification
  • Account Reconciliation
  • General Ledger Reconciliation
  • Financial Reporting
  • Expense Calculation
  • Purchase Order Matching
  • Vendor Account Management
  • Discrepancy Investigation
  • Internal Controls
  • Oracle
  • Microsoft Office
  • Attention To Detail
  • Organization
  • Priority Management

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative

Keywords

  • Accounts Payable
  • Oracle
  • Microsoft Office
  • Microsoft Word
  • Microsoft Excel
  • Microsoft PowerPoint
  • Microsoft Teams
  • SharePoint
  • Microsoft Outlook
  • Vendor Invoices
  • Purchase Orders
  • Invoice Processing
  • Invoice Verification
  • Vendor Reconciliation
  • General Ledger
  • Sub-Ledger
  • Financial Reporting
  • Operational Expenses
  • Utilities
  • Taxes
  • Internal Controls
  • Audit Documentation
  • Account Books
  • Payment Processing
  • Procurement
  • Finance
  • Treasury
  • Supplier Coordination
  • Discrepancy Resolution
  • Administrative Experience

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