Accounts Payable Analyst

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Charger Logistics Inc
Brampton
CAD 30,000 - 60,000
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Yesterday
Job description

Charger Logistics Inc. is a world-class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger Logistics has transformed into a world-class transport provider and continues to grow.

We are seeking an individual with excellent communication and leadership skills to join the company’s Accounting and Finance Department. Charger Logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are an entrepreneurial-minded organization that welcomes and supports individual ideas and strategies. We are currently expanding and looking to add a motivated individual to our team based at our Brampton office.

Responsibilities

  • Assist in defining and implementing procedures to be followed for vendor payments, invoices, purchase orders, contracts, travel expenses, utility payments, and other similar transactions.
  • Conduct liquidity and cash flow analysis, bank payments (SWIFT, ACH, WIRE), Forex purchases, coordination with banks on new account setups, and other payment-related updates/queries.
  • Effectively communicate with external system support regarding payment escalations, ensuring that expectations are met within the stipulated turnaround time.
  • Create and maintain daily spreadsheets to monitor cash flow movements and projections of ACH and EFT payments, ensuring threshold requirements and liquidity standards are met using Microsoft Excel.
  • Continual process improvement within AP to increase efficiencies and workload capacity.
  • Review and track critical payments across different systems and areas.
  • Participate in report preparation to be submitted to senior management.
  • Audit invoices, employee expenses, and prepare journal entries and accruals.
  • Assist in providing documentation on various financial transactions and metrics.
  • Communicate with various departments and vendors on escalations, expenditure information, and payment status.

Minimum Requirements

  • Bachelor's Degree concentrating in Business, Finance, Accounting, or a similar field.
  • Minimum 3-5 years’ experience in an Accounts Payable/Analytical role.
  • Experience working with international locations and business partners in Canada, the United States, and Mexico.
  • A thorough knowledge of accounts payable accounting policies, journal entries, and accruals.
  • Ability to be an effective business partner to all regions and supporting departments.
  • Able to take full ownership of assignments and work with minimal supervision.
  • Advanced knowledge of MS Excel and MS Outlook.
  • Ability to process a large volume of invoices and payments while prioritizing competing tasks.
  • Strong organizational and time management skills with the ability to work under tight deadlines with competing and shifting priorities.

Benefits

  • Competitive Salary
  • Healthcare Benefit Package
  • Career Growth
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