AP/AR Accounting Administrator - Superior Gas Liquids

What we will offer you: 

Culture: Join a supportive and inclusive work environment where teamwork, respect, and open communication are at the core of everything we do.
Opportunity: A continuous focus on professional development with many opportunities for training & career growth.
Health & Wellness: Competitive health benefits right from the start including health & wellness spending accounts & maternity leave top-up. Access our employee assistance program for confidential counseling, mental health support, and various resources to help you navigate life’s challenges.
Competitive Compensation: We offer a highly competitive salary package, ensuring that you hard work and dedication are recognized and rewarded accordingly.
Flexibility: We understand the importance of work-life balance, we offer flexible hybrid work options to help you manage your personal and professional commitments.
Technology: Work with state-of-the-art tools and technologies that empower you to excel in your role and stay at the forefront of industry trends.

Safety Focused: We care about you and have committed to a zero-harm workplace.

Reporting to the AP/AR Team Lead, the AP/AR Administrator provides a variety of activities relating to the financial, administrative and clerical services ensuring accuracy and efficiency of operations. The AP/AR Administrator is responsible for managing the payment of invoices and supporting the payment of non-product and freight invoices and employees expenses.

What you'll do:

• Process vendor invoices in a timely and accurate manner. Verify invoices to ensure that they reflect correct pricing, volume, locations and freight or other charges being sure that the correct G/L code is utilized; ensure that all required documentation and approvals have been obtained for payment of invoices or expenses.
• Follow up with the appropriate internal or vendor contacts to investigate and resolve any errors and discrepancies, or obtain missing documentation or approvals.
• Enter invoices and expense reports into the financial management system and cheque log; prepare and process wire transfers or cheque runs to perform payments within established timelines.
• Monitor vendor accounts daily to ensure payments are always up-to-date.
• Generate and accurately distribute customer invoices in a timely manner by entering transaction data into the financial management system and submitting invoices for management approval.
• Verify sales transactions to ensure that they reflect correct load dates, pricing, volume, locations and freight or other charges.
• Follow up with the appropriate internal or customer contacts to investigate and resolve any errors and discrepancies.
• Issue cheques to customers within established timelines.
• Respond to internal and external invoicing and billing inquiries in a courteous manner and issue payment confirmation to customers as required.
• Prepare various accounting reports for management, new vendor set up, and vendor re-activation or single cheque run requests.
• Back-up for accounting administration peers.

What you bring:

• High School Diploma, plus a specialized technical/business course.
• One (1) to three (3) years of full cycle accounts payable experience.
• General knowledge of business and a good business sense.
• Strong analytical and problem-solving skills with attention to detail.
• Well organized, with excellent time management skills.
• Strong computer skills, especially in Microsoft Excel.
• Ability to multitask and handle multiple deadlines and changing priorities.
• Ability to gain the trust and confidence of managers.
• Solid team player with exceptional oral and written communication skills.
• Excellent interpersonal skills with a high level of honesty and integrity.