Accounts Payable Associate (1 year contract)

If you are looking to join one of Canada’s fastest growing companies, goeasy Ltd. is the place for you! A publicly traded company on the TSX with over 4000% shareholder return since 2001, goeasy operates two main business units. easyfinancial is our consumer lending business that offers secured and unsecured installment loans of up to $25,000 and easyhome is Canada’s largest merchandise lease-to-own company. It is our mission to provide everyday Canadians the chance for a better tomorrow, today by giving them access to the credit they need and by offering them a second chance when they have been turned down by banks and traditional lenders. With a retail network of nearly 400 locations across Canada and over 1700 employees, we are able to build lasting relationships with our customers as we help them rebuild their credit and graduate towards prime rates and a brighter financial future.

Goeasy is seeking a highly motivated and analytical  Accounts Payable Associate on a 1-year contract. The primary responsibility is to process invoices for payment and establish courteous and professional services to our vendors.

Responsibilities:

• Code and input high volume AP invoices accurately and efficiently in two different systems – Accpac and RSSS (inventory purchases)
• Matching of invoices and ensure consistency
• Processing of expense reports
• Establishing and maintaining vendor relations
• Processing vendor credits
• Resolving purchasing and payment issues
• Responsible to manage the RSSS accounts payable transaction flow for a multi-entity, multi-currency structure to ensure all payments are processed accurately in accordance with policies and procedures
• Comply with all control procedures (CEO/CFO) to ensure accuracy and timeliness of processing of invoices,
• Prepare journal entries for period close
• Review, reconcile and process expenses reports for communication to Payroll within specified timelines
• Prepare, reconcile and review of vendor statements monthly
• Work with vendors and external auditors as needed
• Completion of special requests as they arise
• Ad hoc vendor reporting

Qualifications:

• The ideal candidate will possess a minimum of 1-2 years of accounts payable experience in a similar role.

• Familiarity with standard accounting concepts, practices, and procedures
• Understanding and experience working with debits/credits
• Reconciliation experience
• Experience working with Microsoft products, specifically: Word, Excel & Outlook
• Demonstrated experience with spreadsheets and databases  
• Exceptional communication skills (both written and verbal English)
• Bilingualism is considered an asset
• Excellent attention to detail and accuracy, as well as the ability to meet critical deadlines in a timely and effective manner
• Experience working in a fast-paced environment
• Able to work as part of a team
• Various administrative tasks as required

Why should you work for goeasy?

To learn more about our great company please click the links below:

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http://goeasy.com/careers/