Job Description

• Prepare source files and run automation jobs, ensuring fallouts are handled

• Review and consolidate intercompany transfers and payments for batch uploads

• Process wires from multiple banks and post payments to various AR systems 

• Perform payment investigations and ensure funds are posted to the correct accounts

• Investigate and resolve payment inquiries from various AR systems

• Analyze root cause of payment issues and provide recommendations

• Maintain the group’s mailbox and provide guidance on payment-related issues to various business groups.

• Communicate and interact with various teams to address issues, coach-backs and articulate recommendations

• Perform ad hoc tasks analyses and tasks as required

Qualifications include:

• Undergraduate or Graduate Degree in Business, Finance or a related discipline.

• 3 to 5 years of progressive work experience, particularly during month end.

• Strong skills in Excel and ability to learn new programs.

• Proficiency in V21, SGI and Maestro would be an asset.

• Database experience would be an asset.

• Technical background would be an asset.

• Excellent judgment and ability to see the big picture.

• Strong communication skills

• Ability to work independently with excellent problem-solving skills.

Note:

-possibility of extension

-4 days in office - will be 5 days in office as of Feb 2026 (1 Mount Pleasant)