Columbus Erp systems analyst Jobs – 7 Openings This Week

Senior Accounts Payable Analyst
MISSISSAUGA'S OF SCUGOG ISLAND FIRST NATION —Port Perry, ON
- $36.37–$41.60 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- ERP systems
- Wellness program
- Dental care
Quick apply
2d
Business Analyst
Tetra Tech —Pickering, ON
- $70,000–$85,000 a year
- Microsoft Excel
- ERP systems
- Finance
Financial Analyst
Pattison Sign Group —Pickering, ON
- $65,000–$75,000 a year
- Microsoft Excel
- Finance
- Master's degree
Quick apply
(PERMANENT FULL TIME) SENIOR BUSINESS (FINANCIAL) ANALYST
Ontario Shores Centre for MHS —Whitby, ON
- $42.28–$49.74 an hour
- Microsoft Excel
- ERP systems
- Finance
Quick apply
11d
Billing Analyst (Nuclear)
Black & McDonald Limited —Pickering, ON
- $60,000–$70,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Dental care
Quick apply
Financial Analyst - Relocate to Port Hardy, BC
K'awat'si Consulting and Management Services —Canada
- $70,000–$95,000 a year
- Full-time
- Microsoft Excel
- Engineering
- Finance
- Wellness program
- Relocation assistance
Quick apply
5d

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Développeur senior / Analyste en systèmes d'affaires - Senior Developer / Business Systems Analyst
Ciot Inc. —Toronto, ON
Sous la responsabilité du Directeur, TI et PMO, le développeur senior / analyste en systèmes d'affaires sera responsable du soutien, de l'amélioration et de…
From $105,000 a year
Quick apply
Lead Supply Chain & Operations Analyst
Active Products Inc. —Toronto, ON
Coordinate daily communication with internal stakeholders, vendors, suppliers, carriers, and 3PL partners to support inbound, warehouse, fulfilment, and…
$70,000–$75,000 a year
Quick apply

I want to receive the latest job alerts for erp systems analyst in columbus

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

erp systems analyst jobs near columbus

Senior Financial Analyst jobs in Whitby, ON

Business Analyst jobs in Pickering, ON

Financial Analyst jobs in Pickering, ON

Senior Financial Analyst jobs in London, On

Junior It Analyst jobs in Vancouver, Bc

Senior Financial Analyst jobs in Langley, Bc

Senior Legal Counsel jobs in Toronto, On

Senior Financial Analyst jobs in Alberta

Senior Care Cook jobs in Burnaby, Bc

Senior Financial Analyst jobs in Burlington, On

Intelligence Analyst jobs in Toronto, On

Senior Accounts Payable Clerk jobs in Toronto, On

Law Clerk jobs in Vancouver, Bc

Accounts Payable jobs in Winnipeg, Mb

Senior Accounts Payable Clerk jobs in Montréal, Qc

Senior Accountant jobs in Calgary, Ab

Senior Accounts Payable Clerk jobs in Vancouver, Bc

Senior Accounts Payable Clerk jobs in Kitchener, On

Law Clerk, Oshawa jobs in Ontario

Analyst jobs in London, On

Senior Accounts Payable Analyst

MISSISSAUGA'S OF SCUGOG ISLAND FIRST NATION
Port Perry, ON

Quick apply

Job details

Permanent | Full-time
$36.37–$41.60 an hour
2 days ago

Qualifications

Microsoft Word
Sage
Microsoft Excel
Accounts payable
Financial auditing
ERP systems
Post-secondary education
Microsoft Office
Finance
Math
Accounting
QuickBooks
Data entry
Document management
Business
Accounting
Communication skills
Time management

Full job description

DUTIES:

Reporting to the Senior Comptroller, the Senior Accounts Payable Analyst is responsible for the accurate and timely execution of day-to-day accounts payable operations while contributing to the efficiency, accuracy, and continuous improvement of accounts payable and procurement processes within the Finance Department. The role processes invoices, purchase orders, vendor payments, and related transactions in compliance with financial policies, procurement requirements, and internal controls. The position also supports reconciliations, month-end and year-end close activities, audit readiness, process improvements, and effective communication with internal departments, vendors, and auditors.

Accounts Payable Processing: Input and process cheque requisitions and invoices in the financial system, ensuring appropriate authorization, accurate coding to the chart of accounts, and accurate GST/HST calculations.
Vendor and Payment Administration: Create and update vendor records, including banking information for EFT payments, ensuring required documentation and internal controls are met; prepare weekly EFT, online, and cheque payment batches based on due dates.
Reconciliations and Close Support: Reconcile Accounts Payable (A/P) to the General Ledger (GL) at month-end and year-end; prepare and post routine A/P-related accrual and adjusting journal entries; and prepare reconciliation schedules and supporting reports for approval by the Senior Comptroller.
Procurement and Purchase Orders: Input purchase orders, reconcile invoices against open purchase orders, investigate and document discrepancies with departments and vendors, and monitor and clear purchase orders appropriately.
Records Management and Audit Support: Maintain complete electronic A/P and vendor documentation in accordance with audit requirements and respond to annual audit inquiries by gathering documentation and preparing required schedules.
Monitoring and Issue Resolution: Monitor accounts payable aging and outstanding items, following up as required to support timely resolution and accurate reporting.
Process Improvement and Systems Support: Identify opportunities to improve A/P and procurement processes, contribute to procedure and internal control documentation, and support system enhancements, reporting improvements, or process automation initiatives.
Stakeholder Service and Operational Support: Provide excellent service and clear communication to vendors, internal teams, and stakeholders; support finance-related projects, continuous improvement initiatives, close activities, and backup support for other finance functions as required.
Other: Perform other duties as assigned by the Senior Comptroller and maintain confidentiality of financial and organizational information.

MINIMUM QUALIFICATIONS:

Post-secondary diploma in Accounting, Finance, Business Administration, or a related field is preferred.
Minimum 3-5 years of accounts payable or related accounting experience, including full-cycle A/P responsibilities, month-end reconciliation support, and experience preparing routine A/P-related accruals or adjusting entries.
Demonstrated ability to manage complex discrepancies, meet deadlines with minimal supervision, and maintain a high level of accuracy.
Working knowledge of financial accounting principles related to accounts payable, accruals, and internal controls, with good mathematical and analytical aptitude.
Strong proficiency in Microsoft Office, especially Word and Excel, with accurate and efficient data entry and document management skills.
Proficiency in QuickBooks, Sage, or a similar ERP system, with experience supporting reconciliations and A/P-related journal entries.
Excellent oral and written communication skills, strong organizational and time-management skills, and the ability to manage multiple priorities and deadlines.
Ability to maintain confidentiality and work effectively as part of a team.
Work experience with a First Nation or Indigenous Organization is considered an asset.
An equivalent combination of education, training, and experience, as deemed appropriate by the hiring panel, will also be considered.

Pay: $36.37-$41.60 per hour

Benefits:

Company pension
Dental care
Extended health care
Paid time off
Wellness program
Work from home

Work Location: In person

Quick apply

Refine Your Search

erp systems analyst jobs in columbus

Senior Accounts Payable Analyst

Business Analyst

Financial Analyst

(PERMANENT FULL TIME) SENIOR BUSINESS (FINANCIAL) ANALYST

Billing Analyst (Nuclear)

Financial Analyst - Relocate to Port Hardy, BC

Explore jobs in cities nearby

I want to receive the latest job alerts for erp systems analyst in columbus

Explore jobs in more locations

Job seeker tools

Employer Tools

Browse

Stay Connected