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Accounts Payable Analyst
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Finance & AccountingAccounts Payable Analyst
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Quick Summary
Overview
Buckland is looking for an Accounts Payable Analyst What you’ll be doing This position is responsible for the complete accounts payable function, including invoice validation, coding, approvals, payment processing, vendor communication, reconciliations, month‑end support, and continuous process…
Technical Tools
excelms-office
Buckland is looking for an Accounts Payable Analyst
What you’ll be doing
This position is responsible for the complete accounts payable function, including invoice validation, coding, approvals, payment processing, vendor communication, reconciliations, month‑end support, and continuous process improvement.
What we can offer you
Competitive salary, benefits package, and matching retirement plan.
A friendly, collaborative work environment.
Opportunities for professional development & ongoing learning.
A chance to be part of a growing organization.
You will be responsible for
Responsible for end‑to‑end invoice processing and payment execution, including validating and coding invoices, ensuring proper approvals, entering them into the accounting system, and preparing timely payments.
Manage daily and monthly government‑related payables, ensuring accuracy, compliance, and timely processing.
Process cheques, ACH, and wire transfers.
Maintain accurate vendor records and manage vendor relationships by ensuring up‑to‑date information, resolving inquiries, and supporting timely, efficient service.
Perform vendor account reconciliations to ensure AP records align with vendor statements and financial data remains accurate. Complete credit applications for new vendors as required.
Assist with month‑end closing activities to ensure all financials are up to date.
Prepare and deliver ad‑hoc reports as requested by management.
Support ongoing process improvement by identifying inefficiencies, recommending enhancements, and contributing to continuous improvement initiatives within Accounts Payable.
Open, sort, and distribute daily mail
Date stamp, sort, and maintain all Accounts Payable invoices
Prepare FedEx waybills and coordinate outgoing packages
Maintain and balance the petty cash
Perform ad-hoc administrative duties as assigned
What we need from you
Post-secondary training in the accounting field.
Minimum 1 year experience at junior financial level, or equivalent.
Experience with ERPs (D365 F&O preferred)
Proficiency in Microsoft Office products (Excel, Word).
Strong interpersonal and multi-tasking skills.
Excellent problem solving and decision-making skills.
Strong verbal and written communication skills.
Adapt to evolving systems and technologies
Ability to work independently.
Must be legally eligible to work for the Company at all times.
Valid Passport ability to occasionally travel if required to other offices locations in CAD/USA/MEX.
Location & Eligibility
Where is the job
—
Location terms not specified
Listing Details
- Posted
- March 27, 2026
- First seen
- May 6, 2026
- Last seen
- May 8, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 11%
- Scored at
- May 6, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on bcbl's site
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