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AP Analyst

Parkland Corporation
Calgary, CAN
Full Time
Mid
1 weeks ago
Accounts PayableInvoice ProcessingPayment ProcessingVendor ManagementSAPMicrosoft Excel
Free

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Accounts PayableInvoice ProcessingPayment Processing
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Description

  • Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership.
  • The AP Analyst role is key member of the Purchase to Pay team within Finance Shared Services.
  • Responsible for end to end accounts payable processing across U.S. and Canadian operations.

Responsibilities

  • Receive, review, validate, and process supplier invoices.
  • Perform invoice matching against purchase orders and goods receipts.
  • Monitor and resolve invoice exceptions.
  • Respond to vendor and business inquiries.
  • Maintain vendor master data integrity.
  • Perform duplicate invoice identification and resolution.
  • Ensure invoices are processed in compliance with policies and SOX requirements.
  • Support month end and year end activities.
  • Prepare and execute daily trade run process.
  • Ensure government and municipality payments are paid accurately.
  • Identify and resolve EFT, ACH, and Wire rejection transactions.
  • Identify and resolve stale dated cheque transactions.

Requirements

  • 3+ years of progressive Accounts Payable experience.
  • Bachelor's Degree or Diploma in Accounting, Finance, Business Administration or related field.
  • Working knowledge of end to end Procure to Pay process.
  • Experience processing payments via various methods.
  • Experience with large ERP systems such as JDE, PDI, Oracle, SAP, Microsoft Dynamics GP.
  • Strong understanding of Accounts Payable controls and SOX principles.
  • Intermediate to advanced proficiency in Microsoft Excel.

Additional Information

  • Candidates must be legally eligible to work in the country applied.
  • Final candidates will undergo a pre employment background check.

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