Daniels Health
Daniels Health·last month

Accounts payable specialist

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Location

onsite, Brampton, Ontario, Canada

Salary

$46k – $51k/yr

Commitment

Full Time

Level

Junior (<2 years)

Required skills

Accounts payableInvoice processingFinancial reportingReconciliationAccrualsMicrosoft Dynamics Business CentralExcelAnalytical skillsAttention to detailExpense managementPayment executionAudit supportWorkflow improvementCPA/CA designation

Job Description

Our story began with a passionate idea that we could change the world.... And to be honest, we’ve never stopped believing that... In 1986 it was a simple concept that microbiology teamed with innovation and clinical contribution could eliminate an issue that was profoundly impacting the healthcare industry – HIV acquired through needle-stick injuries.

In Australia, we lived out our dream. Investing years into R&D to create the safest containment system in the world and taking on the industry status quo to petition for higher standards in sharps protection, we witnessed an 80+ percent reduction in disposal-related needlestick injuries nationwide. And then we kept going...

An exciting opportunity has become available to join our growing business in Canada in the role of Accounts Payable Specialist. Joining a friendly and supportive team the ideal candidate will be responsible for:

Duties and Responsibilities includes but not limited to:

  • Review and oversee invoice processing, including coding, approvals, system integration, and payment readiness
  • Investigate and resolve invoice exceptions, approval delays, coding issues and vendor inquiries
  • Review and process employee expenses and reimbursements
  • Manage the monthly corporate credit-card process, including statement review, coding and employee follow-up
  • Prepare and execute regular payment runs, including EFTs, wires, cheques, PADs and approved off-cycle payments
  • Support month-end close activities, including balance sheet reconciliations, accruals, expense reviews and other accounting tasks as required
  • Support annual audit process, finance projects, system improvements, and ad-hoc reporting requests
  • Identify opportunities to improve AP workflows, approval compliance, invoice-processing accuracy, and payment efficiency

Skills & Qualifications

  • Degree Education majoring in Accounting
  • 2 years in current role
  • Good understanding of accounts payable process
  • Exceptional analytical skills and attention to detail
  • Proficient user of finance software packages, Microsoft Dynamics Business Central an asset
  • Strong Excel skills
  • Working toward CPA/CA designation

Ready to join the team?

Apply now