Senior Accounts Payable Specialist at Northern Reflections Ltd | CA | Rezi

Senior Accounts Payable Specialist at Northern Reflections Ltd

Senior Accounts Payable Specialist

Northern Reflections Ltd · CA

Today

Senior Accounts Payable Specialist

Northern Reflections Ltd · CA

a day ago
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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.