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Ap Payments Analyst Jobs in Alberta

Ap Coordinator Jobs
By 10 Percent Recruiting Ltd. At Edmonton, Alberta, Canada
Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience.
Identify opportunities to streamline AP processes, improve efficiency, and contribute to the enhancement of the finance department's operations.
Proven experience (3+ years) in accounts payable or related financial roles.
Familiarity with accounting software and ERP systems; experience with QuickBooks or similar platforms is a plus.
Excellent attention to detail and accuracy in data entry and record-keeping.
Effective communication skills to interact with vendors and internal stakeholders professionally.
Ap – Invoice Processing Jobs
By Diamondpick At Calgary, Alberta, Canada
 Good knowledge of accounts payable
 Handling queries from suppliers/customers and manage escalations related to invoices
Location : Calgary AB (Day 1 onsite and then hybrid )
The person should also be on the lookout for opportunities for improvements and efficiencies in the process.
 Expert in invoice processing from receipt till payment
 Managing the relationship with vendors
Sr Ar/Ap Analyst, Accounting Operation (5-Month Term Opportunity)
By ATB Financial At Edmonton, Alberta, Canada
1-3 years experience in accounting/finance related fields
Strong analytical and interpretive skills to effectively present and communicate data to different levels of audiences
Working knowledge of ERP tools such as SAP
Excellent organizational skills with the ability to prioritize and initiate action
Hunger for learning and taking up new skills
This is a 5-month term opportunity with possibility of extension.

Are you looking for an exciting opportunity to join a fast-paced and dynamic team? We are seeking a Payments Analyst to join our team and help us manage our payments operations. You will be responsible for analyzing and reconciling payments, ensuring accuracy and compliance with regulations, and providing timely and accurate reporting. If you have a passion for finance and a knack for problem-solving, this could be the perfect job for you!

Overview A Payments Analyst is responsible for managing and processing payments for a company. They are responsible for ensuring that payments are made accurately and on time, and that all payment-related data is accurate and up to date. They also provide support to other departments in the organization, such as accounting, finance, and customer service. Detailed Job Description A Payments Analyst is responsible for managing and processing payments for a company. This includes ensuring that payments are made accurately and on time, and that all payment-related data is accurate and up to date. The Payments Analyst is also responsible for providing support to other departments in the organization, such as accounting, finance, and customer service. They must be able to identify and resolve any payment-related issues, and ensure that all payments are processed in a timely manner. Job Skills Required
• Excellent communication and interpersonal skills
• Strong organizational and problem-solving skills
• Ability to work independently and as part of a team
• Knowledge of payment processing systems and procedures
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles and practices
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in a payments-related role
• Knowledge of payment processing systems and procedures
• Proficiency in Microsoft Office Suite
Job Knowledge
• Knowledge of payment processing systems and procedures
• Knowledge of accounting principles and practices
• Knowledge of banking regulations and compliance
• Knowledge of financial reporting and analysis
Job Experience
• At least two years of experience in a payments-related role
• Experience in customer service and/or accounting
• Experience in data entry and/or data analysis
Job Responsibilities
• Manage and process payments for the company
• Ensure that all payments are accurate and up to date
• Provide support to other departments in the organization
• Identify and resolve any payment-related issues
• Ensure that all payments are processed in a timely manner
• Monitor payment processing systems and procedures
• Prepare and analyze financial reports
• Maintain accurate records of payments and transactions