Accounts Payable Technician

at  Parkland Corporation

COMPETITIVE BENEFITS. MEANINGFUL EXTRAS. UNMATCHED VALUE.

• A place where you can take your career in the direction you want to grow and go
• Flexible work options and summer hours for eligible employees
• Save on gas at stations across Canada, including Chevron, Fas Gas, Ultramar, and Pioneer

REQUIREMENTS:

• Working knowledge of large ERP Systems: JDE, SAP, Peoplesoft or similar.
• Working knowledge of the ‘procure to pay’ process, including automated workflow approval systems.
• Working knowledge of GST/HST/PST regulations.
• Must possess a minimum level of Intermediate Excel skill.
• Team player with the ability to work effectively in cross-functional teams.
• Strong customer service skills: ability to develop and create collaborative working relationships with both internal and external customers.
• Strong continuous improvement mindset.
• Strong critical analysis and problem-solving skills.
• Strong time management skills with the capability and flexibility to respond to critical deadlines, changing priorities and requirements.
  Humble. Hungry. Smart. Does this sound like you?
  Do others describe you as being a down-to-earth achiever? Someone who thinks outside the box and always strives to do more than what is required. Someone who sees the bigger picture? You sound brilliant to work with!

• Process a high volume of invoices.
• Manage Accounts Payable mailboxes pertaining to assigned individual workload responsibilities
• Supplier Statement reconciliations.
• Problem identification and resolution of Receipts Not Vouchered Transactions.
• Collaborate and communicate effectively with various internal and external stakeholders regarding problem resolution and or vendor enquiries.
• Follow processes and procedures provided to ensure invoices are entered accurately, and in accordance with Parkland policy.
• Understand the activities being performed with respect to Parkland’s accounting practice and company policy.
• Identify opportunities to create process improvements within the department.