<p>The Opportunity</p><p>This role is responsible for supporting core finance operations across Accounts Payable and Record-to-Report processes. The successful candidate will play an important part in strengthening controls, improving visibility into performance metrics, and enhancing overall process efficiency within a shared services environment.</p><p><br></p><p>You will collaborate closely with internal stakeholders and external service providers to ensure financial operations are executed accurately, efficiently, and in alignment with business objectives.</p><p><br></p><p><strong>Responsibilities</strong></p><p>• Build and maintain reporting tools that provide visibility into financial operations performance, trends, and key metrics</p><p>• Analyze financial data to identify process gaps, operational risks, and opportunities for improvement</p><p>• Track and evaluate service levels delivered by outsourced finance partners</p><p>• Prepare clear and concise reporting for leadership with actionable insights and recommendations</p><p>• Support continuous improvement initiatives aimed at increasing efficiency and strengthening controls</p><p>• Serve as a key point of contact for escalations related to invoice processing and payment issues</p><p>• Review and resolve invoice discrepancies in partnership with internal and external stakeholders</p><p>• Oversee vendor data governance and ensure compliance with internal control standards</p><p>• Assist with month-end and year-end close activities, including reconciliations and journal reviews</p><p>• Contribute to management reporting and variance analysis</p><p>• Identify opportunities to streamline workflows and standardize processes across finance functions</p><p><br></p><p><br></p>

<p><strong>Qualifications</strong></p><p>• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline</p><p>• 2–3 years of relevant experience in finance operations, including exposure to payables and general accounting processes</p><p>• Experience working within a shared services or outsourced model is an asset</p><p>• Solid understanding of accounting fundamentals and journal review processes</p><p>• Advanced proficiency in Excel and strong comfort working with ERP systems (e.g., SAP, Oracle, or similar)</p><p>• Strong analytical thinking and problem-solving ability</p><p>• Clear and professional communication skills</p><p>• Ability to collaborate across teams and drive operational improvements</p><p><br></p><p>The compensation range for this position is $70,000 to $90,000, dependent on experience plus bonus. This is a full time permanent opportunity. </p><p><br></p><p>If you are interested in learning more about this opportunity, please apply to this posting online or reach out to me directly for an initial discussion. You can find me on LinkedIn by searching my name: Becher Durah.</p>

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