Accounts Payable Admin
$33.4k - $45.1k per yearFull-time
Canada Life Assurance Company
Job Responsibility:
Accounts Payable Admin
Description: Permanent Full Time We are Canada Life Being a part of Canada Life means you have a voice. This is a place where your unique background, perspectives and talents are valued, and shape our future success. You can be your best here. You're part of a diverse and inclusive workplace where your career and well-being are championed. You'll have the opportunity to excel in your way, finding new and better ways to deliver exceptional customer and advisor experiences. Together, as part of a great team, you'll deliver on our shared purpose to improve the well-being of Canadians. It's our driving force. Become part of a strong and successful company that's trusted by millions of Canadians to do the right thing. Be your best at Canada Life. We are looking for an Accounts Payable, Administrator Reporting to the Supervisor, Accounts Payable you will be accountable for the entry and processing of submissions related to Employee reimbursements and Vendor payments. This role compliments an existing team of Accounts Payable Administrators in processing large volumes of invoices with significant dollar values, while adhere to ICOFR controls, internal policies, vendor payment terms and deadlines. This role is in constant communication with their team, lines of business and external vendors to ensure customer service levels are high. What you will do- Review and process disbursements for vendor and employee reimbursements. Review includes ensuring adequate approval levels according to established guidelines, ensuring all pertinent documents are attached and reviewing for appropriate allocation and tax assessment.
- Meet or exceed the departmental service levels for AP expense disbursements. This includes but not limited to, managing fluctuating volumes, priority processing of urgent items and maintain quick payment turn around times.
- Meet or exceed customer service levels when dealing with internal or external contacts.
- Keep current on all departmental processes and procedures.
- Meet month end and year end cut off deadlines for invoice processing.
- Maintain and update the vendor master database to ensure payment information is correct.
- Prepare wire transfer forms for review and processing.
- Prepare AR entries to correct errors.
- Participate actively in meetings and planning for the Accounts Payable department.
- Previous Accounts payable and data entry experience is required
- Basic accounting and tax experience is an asset
- Ability to analyze and problem solve
- SAP experience would be an asset
- Detail orientated and high attention to quality of work
- Strong customer service and communication skills, both written and verbal
- Strong technical skills in Microsoft Office (O365) - Word, Outlook and Teams
- Strong organizational skills and ability to work in a dynamic and changing environment
- Self-motivated with ability to effectively multi-task and be comfortable to meet tight deadlines
Vacancy posted 8 hours ago
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