- Act as Point Person on checking all mail coming through the AP email account.
- Obtain approval on all invoices that require approval.
- Monitor progress of approval process.
- Enter invoices into the system once approval obtained.
- Set up upload file weekly under Vision from report given by Expense Report Administrator.
- Notify Assistant Controller when file is ready for uploading to bank.
- Pull all recurring invoices via vendors’ online portal.
- Complete all postings based on finance fiscal timeline.
- Keeps Finance team and other stakeholders advised of relevant information as appropriate.
- Escalates issues when appropriate.
QUALIFICATIONS:
- Minimum of five years intermediate accounting experience, including previous Accounts Payable experience.
- Experience in Public Practice or a project-based environment would be an asset.
- Excellent computer skills (must have strong MS Office skills).
- Previous experience with Deltek Vision would be an asset.
- Excellent interpersonal and communication skills, both verbal and written.
- Knowledge of general accounting processes.
- Personal growth and development interest.
- Client focused, always striving to give clients the best solutions.
- Strong commitment to innovation by creating new and better ways to solve clients’ toughest challenges.
- High levels of integrity, always doing the right thing in an ethical, fair, and sustainable way.
- Demonstrated experience of collaboration in a diverse and inclusive team, working together toward technical excellence.
Additional Information
We encourage all candidates to explore our total rewards offering.
TYLin is an equal opportunity employer, and we prohibit discrimination and harassment of any type as protected by federal, provincial, state or local laws. We celebrate diversity and are committed to creating an inclusive environment for all employees. The company and its employees are required to comply with all local health authority, legal or lawful client requirements.