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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle accounts payable and receivable processes, with proficiency in SAP Concur and ERP systems. Strong ability to manage vendor relationships, ensure compliance, and support financial audits while achieving collection targets.
Highest-signal resume keywords
Full-Cycle Accounts Payable/Receivable ExperienceSAP Concur ProficiencyExcel Skills (Lookups, Pivot Tables)Experience with ERP Systems (NetSuite, Ariba, Coupa)Collaborative Partnering Skills
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Process and enter accounts payable invoices promptly
- Receive completed vendor forms and set up new vendors
- Review and process employee expense reports in SAP Concur
- Ensure compliance with internal policies and approval processes
- Prepare Canadian PST filings
- Record bank payments promptly
- Serve as a first contact to vendors and employees with invoice or expense reimbursement inquiries
- Contact important vendors to request updated statements and reconcile balances
- Handle complex statement reconciliations
- Track all active communications and bring them to the appropriate conclusion
- Support system implementation and automation projects
- Support interim and final audit processes
- Meet company collection targets
- Partner with billing and sales departments to understand AR collections
- Complete customer requests, such as bank forms and supplier details
- Reach out to customers for collections
- Build customer relationships to speed up the collection process
- Navigate customer invoicing portals including Ariba, Coupa, and Taulia
- Report to the Manager, Finance / Manager AR/AP
- Provide AR/AP support to the North America team
Requirements
What you’ll need- At least 3 years of full-cycle accounts payable/ receivable experience
- At least a bachelor's degree in commerce/accounting
- Previous experience working on SAP Concur, NetSuite, Ariba, Coupa
- Collaborative partner when working with internal and external parties
- Excel skills; experience with lookups, pivot tables essential
- Experience with ERP systems (Concur, NetSuite)
- Previous experience working in shared services for an MNC
- Experience managing large volume of transactions
- The skills to work and solve issues independently
- Experience working in a global environment
Benefits
Comp & perks- Medical Insurance - Employee + dependents covered
- Life Insurance - Protection for what matters most
- Retirement Match Program - We invest in your future
- Hybrid Work Model - 2–3 days in office
- Maternity & Paternity Leave - Time for the moments that matter
- Paid Time Off - PTO + sick & casual leave
- Bereavement & Volunteer Time - Give back to your community
- Professional Development - Reimbursement program
- LinkedIn L&D Platform - Thousands of courses at your fingertips
- Mobile Phone Reimbursement - Stay connected, on us
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Payable ProcessingAccounts Receivable ProcessingExpense Report ReviewBank Payment RecordingStatement ReconciliationPST Filing PreparationTransaction Volume ManagementSystem Implementation SupportAudit Process SupportCustomer Relationship Management
Soft Skills
Problem-Solving SkillsIndependent Work SkillsCollaboration Skills
Tools & Technologies
SAP ConcurNetSuiteAribaCoupaTaulia
Certifications & Qualifications
Bachelor's Degree in Commerce/Accounting
Industry Keywords
Shared ServicesMNC ExperienceComplianceVendor ManagementFinancial Audits