AP Analyst

Full-time Other-General

Opportunity

Reporting to the Supervisor – AP Processing, this role is a key member of the Purchase‑to‑Pay team within Finance Shared Services, responsible for end‑to‑end accounts payable processing across U.S. and Canadian operations. This includes invoice validation, exception resolution, vendor support, and execution of payment runs, while ensuring accuracy, compliance, and adherence to Service Level Agreements. The role also supports month‑end activities, audits, and continuous process improvements.

This is an excellent opportunity for a motivated and detail‑oriented individual seeking to grow within a dynamic, fast‑paced organization.

Responsibilities

• Receive, review, validate, and process supplier invoices accurately and in a timely manner in accordance with company policies.
• Perform invoice matching against purchase orders and goods receipts, and ensure appropriate coding and approvals are obtained for non‑PO invoices.

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