Accounts Payable Analyst — SAP Reconciliations (Contract)

Altis Technology; Toronto; On-site; CAD 39,000 - 50,000; Full time

Job summary

Altis Technology is seeking an experienced Accounts Payable Analyst for a focused, short-term engagement in Toronto. The role involves reconciling vendor accounts, validating invoices, and resolving discrepancies within SAP S/4HANA and related systems.

Strong Excel skills and independent work style are essential for on-site success in a fast-paced public sector project. The position is a temporary 2-3 month contract based in Toronto, requiring on-site presence five days a week.

Qualifications

• 3+ years in accounts payable in a large organization.
• Vendor account analysis and reconciliations experience.
• Advanced Excel skills for data analysis and reporting.
• Strong written and verbal English communication skills.

Responsibilities

• Obtain and review vendor statements to identify outstanding invoices, credits, aged balances, and payment discrepancies.
• Reconcile vendor statements against SAP S/4HANA records and supporting documentation.
• Investigate and resolve account discrepancies, coordinating with vendors and internal stakeholders.
• Manage high volumes of vendor accounts, prioritizing reviews to meet tight project deadlines.
• Track reconciliation progress, document findings, and prepare summary reports.

Skills

AP Experience

SAP S/4HANA

Excel data analysis

Vendor reconciliation

Analytical thinking

Communication skills

Independent worker

Tools

SAP S/4HANA

SAP ECC

Ariba

Job description

Altis Technology is seeking an experienced Accounts Payable Analyst for a focused, short-term engagement in Toronto. The role involves reconciling vendor accounts, validating invoices, and resolving discrepancies within SAP S/4HANA and related systems.

Strong Excel skills and independent work style are essential for on-site success in a fast-paced public sector project. The position is a temporary 2-3 month contract based in Toronto, requiring on-site presence five days a week.