AP Specialist

Atkore International; Mississauga; Hybrid; CAD 50,000 - 70,000; Full time

Job summary

A leading infrastructure solutions provider in Mississauga is seeking an Accounts Payable Specialist. This role requires 3-5 years of accounts payable experience and involves processing invoices and supplier payments. Candidates must be fluent in French and English and possess strong organizational skills. The current role allows for hybrid work, combining both in-office and remote responsibilities.

Qualifications

• 3-5 years of demonstrated experience servicing accounts payable.
• Experience working with financial systems such as Oracle products.
• Sense of responsibility, rigorous and organized.

Responsibilities

• Processing the receipt of goods in the computer system.
• Coding and entering invoices into the system.
• Preparing and issuing checks.
• Following up with suppliers.

Skills

Accounts payable experience

Fluent in French

Fluent in English

Microsoft Excel skills

Organizational skills

Education

Accounting or finance degree

Tools

Oracle products

Synergytek

Job description

Accounts Payable Specialist

Who we are

Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together – a future focused on serving the customer and powering and protecting the world.

With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infrastructure solutions.

Join our team and align yourself with an industry leader!

Who we are looking for

We are currently looking for an Accounts Payable Specialist to be based out of Mississauga, Ontario, as part of the Corrosion Resistant Conduit Strategic Business Unit (“SBU”). Reporting to the CRC SBU Controller, this person will be responsible for servicing account payable related initially to our Fiberglass Conduit business and eventually become a member of our Canadian Account Payable team upon completion of the business’s payables platform to the JDE environment.

What you’ll do

• Processes the receipt of goods in the computer system (Synergytek);
• Codes and enters invoices into the system;
• Prepares and issues checks;
• Follow up with suppliers;
• Produces and monitors reports on accounts payable activities;
• Enters and updates suppliers;
• Reconciles supplier account statements;
• Produces various reports for the end of the month;
• Other duties.

What you’ll bring

• 3-5 years of demonstrated experience servicing accounts payable
• Accounting or finance degree (or equivalent experience)
• Experience working with financial systems such as Oracle products
• Fluent in French and English
• Microsoft Excel skills
• Sense of responsibility, rigorous and organized
• Demonstrate flexibility and versatility
• All must embrace and foster an environment that supports our core values of Integrity, Respect, Excellence, Teamwork and Accountability

Within 3 months, you’ll

• Complete Atkore immersion
• Assist with clearing the accounts payable backlog
• Ensure all data within the FRE AP subledger is valid

Within 6 months, you’ll

• Be assisting with transitioning to JDE
• Ensure all bills are being paid on a timely basis
• Begin to evaluate opportunities for creating process efficiencies

Within 12 months, you’ll

• Utilize JDE and create process efficiencies within accounts payable

Join our team and align yourself with an industry leader!

The current work arrangement is hybrid (a combination of in-office and remote work). This arrangement is not a permanent condition of employment and does not constitute a fundamental term of this Agreement. The Employer reserves the right, at its sole discretion, to modify, adjust, or revoke the hybrid work arrangement at any time, based on operational needs. Employees will be provided with reasonable notice of any such changes.