Accounts Payable Associate
- Concord, ON, L4K 5E1, Canada
$42,235.00 - $52,795.00 · Full-time
Applications open in a new tab.
Job details
- Pay
- $42,235.00 - $52,795.00
- Job type
- Full-time
- Experience
- 2-4 years experience in accounts payable
- Posting language
- English
- Posted
Original job description
Toromont Cat is looking for an Accounts Payable Associate to join our team! The Accounts Payable Associate is responsible for the day-to-day financial transactions, including accounts payable, statement reconciliations and other transactional issues. The Accounts Payable Associate must exercise discretion in executing essential functions to the business and be able to work independently, following through on assignments with minimal direction.
|
Pay Type |
Full Time, Permanent |
|
|
Compensation |
$42,235.00 - $52,795.00 |
The listed base salary is just one component of our total rewards package, and performance-based or discretionary bonuses may be available. |
As a Accounts Payable Associate, YOU will experience:
- Working within one of the safest organizations in the industry where your safety and well-being are our most important priority
- Working for the best-in-class equipment dealer and with the premium Caterpillar brand
- Opportunities to continuously Learn, Grow and Develop with our Toromont team through our internal Training teams that are geared for your success
- Competitive total rewards including: wages, benefits, and premiums (as eligible)
- An opportunity for flexible work schedules and opportunities across multiple locations across Eastern Canada
In a typical day, YOU will:
- Review and verify invoices and their accompanying payment requests to ensure compliance to the company’s policies and procedures for such elements as: invoice requirements, proper authorization, monitoring discount opportunities, applicable matching of purchase order or contract, commodity tax compliance (e.g. GST, HST, QST and PST) and accuracy.
- Manages incomplete invoices in SenSaas, send to the appropriate person using workflow, and following up on those outstanding invoices waiting for approvals.
- Resolve invoice exceptions related to PO and non-PO’s by using
workflow approval reports and follow up with buyers and management, and identify areas for efficiencies. - Verify vendor accounts by reconciling monthly statements and ensuring all accounts payable transactions are completed for timely preparation of month-end reports.
- Resolve invoice exceptions related to PO and non-PO’s by using
workflow approval reports and follow up with buyers and management, and identify areas for efficiencies.
Must-haves for this role:
- 2-4 years experience in accounts payable
- Understanding of basic principles of finance, accounting and
bookkeeping - Superb time management skills and detail orientation and accuracy
- Analytical and problem solving skills
- Excellent written and verbal communication skills including effective
collaboration skills - Experience with accounting software and online platforms
- Ability to maintain confidentiality of company and partner information
- Strong mathematical skills
About Toromont Cat
With over 4,000 employees and 56 locations from Manitoba to Newfoundland,
Toromont Cat has a proven track record, industry knowledge, dealership
infrastructure, and service mindset to ensure our Construction, Mining, and Power Generation customers succeed. At Toromont Cat, work is built around people's strengths, our products, technology and an outstanding customer experience and through our strong partnership with Caterpillar ™, Toromont Cat takes care of our employees who take care of our customers! When you join our team, you become a member of the Toromont family. Your success is our success!
Artificial Intelligence (AI)
Please note that our hiring processes involve the use of artificial intelligence (AI) tools to assist with screening, assessing, or selecting candidates; all final decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws.
More about this job
Responsibilities
The Accounts Payable Associate manages daily financial transactions, including invoice verification, payment requests, and statement reconciliations. They are also responsible for resolving invoice exceptions and ensuring compliance with company policies and tax regulations.
Requirements
Candidates must have 2-4 years of experience in accounts payable and a solid understanding of finance, accounting, and bookkeeping principles. Strong analytical, mathematical, and communication skills are required to succeed in this role.
Skills
- Accounts payable
- Financial transactions
- Statement reconciliations
- Bookkeeping
- Time management
- Detail orientation
- Analytical skills
- Problem solving
- Written communication
- Verbal communication
- Collaboration
- Accounting software
- Mathematical skills
- Confidentiality
Benefits
- Competitive total rewards
- Flexible work schedules
- Training and development opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Construction
- Energy
Keywords
- Accounts Payable
- Financial Transactions
- Reconciliation
- Invoicing
- Purchase Orders
- Tax Compliance
- GST
- HST
- QST
- PST
- SenSaas
- Accounting Software
- Bookkeeping
- Finance
- Data Accuracy
- Workflow Management
- Month-end Reporting
- Construction
- Mining
- Power Generation
- Caterpillar
- Toromont Cat