Drive accurate invoice processing and AP automation as an Accounts Payable Analyst working remotely. Apply ERP knowledge and advanced Microsoft Excel skills daily.
Supporting Shared Services, this analyst processes invoices, vendor payments, reconciliations, and exceptions. The work spans Finance, Procurement, Operations, and suppliers while strengthening controls and continuous improvement. You will also contribute to automation and AI initiatives.
Key Responsibilities:
- Process PO and non-PO invoices under AP policies
- Resolve matching, coding, tax, receiving, and payment exceptions
- Reconcile vendor statements and follow up on aged items
- Prepare vendor payments and identify potential processing risks
- Support automation testing, validation, and implementation activities
Requirements:
- Three to five years of Accounts Payable experience
- Strong Procure-to-Pay process and financial controls knowledge
- Strong ERP knowledge and advanced Microsoft Excel skills
- Analytical, problem-solving, and root-cause analysis capabilities
- Comfort with automation, AI-enabled tools, and digital processes
Apply AP controls, ERP expertise, and automation skills to improve invoice accuracy, payments, and shared services processes remotely.
Accounts Payable Automation Analyst employer: Intertape Polymer Group
As a Human Resources Generalist at our Truro site, you will thrive in a supportive work culture that prioritizes teamwork, integrity, passion, and performance. We offer competitive benefits, opportunities for professional growth, and a commitment to employee engagement and well-being, all within a dynamic manufacturing environment that fosters collaboration and innovation. Join us to make a meaningful impact while developing your HR expertise in a role that values your contributions and encourages continuous improvement.
