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Analyst - Accounts Payable

  • 11004 - 48 St SE, Calgary, AB, T2C 3E1, Canada

Full-time

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Job details

Job type
Full-time
Posting language
English
Posted

Original job description

As an Accounts Payable Analyst, you will perform support tasks and activities in the accounts payable function. You will validate supplier invoices to system purchase orders to make sure our suppliers are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures are followed. You will maintain invoice and other transaction records and work directly with vendors and internal personnel on statements, past due balances and discrepancies.

Responsibilities:

  • Compiles invoices owed by the company to suppliers or other organizations.
  • Verifies purchase order detail, interprets Levels of Authority and processes invoices.
  • Maintains all invoice and other transaction records.
  • Works directly with vendors and WESCO locations on past due balances.
  • Reviews statements from vendors and keeps the aging within the allowed vendor terms.
  • Follows escalation procedures for exception handling.

Qualifications:

  • High School degree or equivalent required; Bachelor’s degree preferred
  • 1 year required, 3 years preferred, of related experience
  • Accurate and fast data entry
  • Experience with computer software
  • Math skills
  • Excellent organizational skills
  • Excellent communication skills
  • Ability to handle high volume, tight deadlines, and prioritize tasks preferred.

This amount is what we reasonably believe we will pay for the position; however, offer amounts may vary based on factors such as geographic location, relevant education, experience, qualifications, skills, shift, or any collective bargaining agreements. For eligible positions, compensation may include participation in a bonus or sales incentive plan, subject to the terms and conditions of the applicable plan documents. For certain sales roles, EECOL also offers a commission structure that provides additional compensation based on sales results, as defined by the applicable commission plan.


In addition, EECOL offers a benefits program for eligible employees, which may include paid time off, medical, dental, and vision coverage, and retirement savings plans. Additional details about benefits are available here.


Empowering People – Energizing Communities. Since 1919, EECOL Electric has provided material and technical support for the construction, industrial, and residential markets from over 60 locations in Canada. EECOL Electric is driven to provide exceptional service, proprietary solutions, and a complete product portfolio to a diverse range of customers' electrical requirements in automation, utility, lighting, data communication, wire and cable, power distribution, and renewable energy. EECOL's company culture is built on respect, integrity, honesty, and a shared passion for delivering a positive, memorable experience for our customers, partners, and communities. Join a Team Where Your First Job is Just the Beginning. We believe in the power of our people’s success – and that every team member should have the opportunity to grow without limits. EECOL's hire and grow within strategy empowers a change in how companies rely on their team members to move throughout all levels of the company. By joining our team, your contribution will help businesses and communities bring the right solutions to their electrical needs. If you are looking for an inclusive workplace that offers continuous development opportunities and brings state-of-the-art solutions to our electrical community, then you are in the right place. Find incredible opportunities to grow your career at Canada's premier electrical products distributor, while helping bring communities together. EECOL is an affiliated company of Wesco International. Future correspondence, documentation and systems may reference the Wesco name.

This posting is for a current, active vacancy intended for immediate hire.

More about this job

Responsibilities

The Accounts Payable Analyst validates supplier invoices against purchase orders to ensure timely payments and accurate record keeping. They also manage vendor communications regarding past due balances and resolve discrepancies while following established escalation procedures.

Requirements

Candidates are required to have a high school diploma or equivalent, with a bachelor's degree preferred. At least one year of related experience is required, along with strong data entry, math, and communication skills.

Skills

  • Accounts payable
  • Invoice validation
  • Purchase order matching
  • Data entry
  • Math skills
  • Organizational skills
  • Communication skills
  • Vendor relations
  • Record keeping
  • Exception handling
  • Time management
  • Prioritization

Benefits

  • Paid time off
  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Retirement savings plans

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Energy

Keywords

  • Accounts Payable
  • Invoice Processing
  • Purchase Orders
  • Vendor Management
  • Data Entry
  • Financial Records
  • Aging Reports
  • Exception Handling
  • Electrical Distribution
  • WESCO International
  • EECOL Electric
  • Supply Chain
  • Accounting Support
  • Reconciliation

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