About the Role
Oversee the organization's accounts payable processes, ensuring timely, accurate, and compliant processing of invoices, payments, reconciliations, and vendor accounts. Serve as a subject matter expert, support financial activities, and identify opportunities for process improvement within the Microsoft Dynamics NAV/Business Central ERP environment.
Responsibilities
- Process, review, and verify invoices for accuracy and compliance.
- Prepare and process vendor payments via various methods.
- Reconcile monthly vendor statements and resolve discrepancies.
- Manage vendor relationships and address complex payment inquiries.
- Monitor accounts payable aging reports and identify process improvement opportunities.
- Support the preparation and filing of commodity tax returns.
- Ensure compliance with tax legislation, vendor agreements, company policies, and internal controls.
- Review and monitor accounts payable processes for consistency, accuracy, and regulatory compliance.
- Recommend process improvements to enhance efficiency, accuracy, and scalability.
- Serve as the subject matter expert for Microsoft Dynamics NAV/Business Central.
- Lead and support the implementation, testing, and optimization of Microsoft Dynamics NAV/Business Central processes.
- Maintain accurate vendor records and ensure proper documentation.
- Provide guidance and support to team members.
- Assist in the preparation of financial statements.
- Support month-end and year-end close processes.
- Perform account reconciliations and investigate variances.
- Assist in the preparation of budgets and forecasts.
- Maintain accurate records of financial transactions.
- Support internal and external audits.
- Participate in special projects and process improvement initiatives.
Requirements
- Post-secondary education in Accounting, Finance, Business Administration, or a related field.
- Minimum 5 years of progressive Accounts Payable experience, preferably within a high-volume retail, consumer goods, or multi-location environment.
- Extensive experience using Microsoft Dynamics NAV and/or Microsoft Dynamics 365 Business Central is required.
- Strong working knowledge of accounts payable processing, vendor management, reconciliations, and financial controls within a Microsoft Dynamics environment.
- Demonstrated experience managing complex vendor accounts and resolving payment discrepancies.
- Strong understanding of accounts payable best practices, internal controls, and audit requirements.
- Effective communication and relationship-building skills.
- Advanced proficiency in Microsoft Excel, including Pivot Tables, XLOOKUP/VLOOKUP, and data analysis.
- Experience supporting month-end close, audit activities, and sales tax filings.
- Skilled in calculating discounts, interest, proportions, percentages, and taxes.
- Strong analytical, problem-solving, and critical-thinking skills.
- Ability to work efficiently both independently and collaboratively.
- Proven ability to manage multiple priorities, work under pressure, and meet deadlines.
- Excellent organizational, time management, and prioritization skills.
- Exceptional attention to detail and accuracy.
- High level of professionalism, accountability, and personal integrity.
Skills
- Microsoft Dynamics NAV
- Microsoft Dynamics 365 Business Central
- Microsoft Excel
- Pivot Tables
- XLOOKUP
- VLOOKUP
- Data analysis
- Accounts payable processing
- Vendor management
- Reconciliations
- Financial controls
- Communication
- Relationship-building
- Analytical skills
- Problem-solving
- Critical-thinking
- Organizational skills
- Time management
- Prioritization
- Attention to detail
Experience Level
- Minimum 5 years of progressive Accounts Payable experience
Education Level
- Post-secondary education in Accounting, Finance, Business Administration, or a related field
About the Company
- At Northern Reflections, Ricki's, and Cleo, we are united by a shared vision: to inspire and empower women through fashion that fits their lives.
- With a proud legacy in Canadian retail, we bring together decades of expertise, a passionate team, and a commitment to delivering exceptional style, quality, and service.
- As part of our growing organization, you'll join a collaborative and dynamic team that values innovation, customer connection, and the power of great fashion.
- Whether it's timeless comfort, polished workwear, or versatile style, each of our brands plays a unique role in serving women across generations.
- At Northern Reflections, Ricki's, and Cleo, you'll have the opportunity to contribute to iconic Canadian retail brands while working alongside a passionate and collaborative team.
- We offer a supportive environment where your expertise is valued, your ideas are encouraged, and your contributions help drive our continued success.
- Join us and help shape the future of Canadian women's fashion.
