Summary

Welcome to Ryerson, where exceptional career opportunities await. As a leading provider of industrial metal products and services since 1842, we are committed to excellence and best-in-class customer service. Join our team and be a part of a legacy of excellence, where your contributions will be valued, and your development supported. Ryerson offers a dynamic, quality-focused, environment, ideal for advancing your career and making your mark in the metals industry.

Join Ryerson as an Accounts Payable Analyst. This finance professional will beresponsible for the accurate and timely processing of vendor invoices and payments while maintaining the integrity of financial records. This role involves managing accounts payable transactions, reconciling vendor accounts, resolving payment-related inquiries, assisting with costing activities, and supporting month-end close activities to ensure efficient financial operations.

Roles and Responsibilities

•    Process accounts payable invoices by verifying accuracy and obtaining required approvals.
•    Reconcile vendor statements, investigate and resolve discrepancies.
•    Execute vendor payments, including cheque, wire transfers, and EFT/ACH payments.
•    Validate GL coding and ensure accurate invoice processing. 
•    Review, monitor and clear accounts payable workbench items in a timely manner.
•    Assist with cost accounting functions, including reviewing and processing costing adjustments.
•    Prepare general entries and perform GL account reconciliations.
•    Support month-end and year-end closing activities.
•    Ensure a continuous improvement environment is developed and maintained.
•    Comply with ISO program and health and safety policies and procedures.
•    Perform other duties as assigned.

Requirements

•    Diploma or certificate in accounting, accounts payable or a related field is preferred.
•    3-5 years’ experience in accounts payable or an accounting support role. 
•    General accounting/cost accounting acumen/exposure is considered an asset.
•    Strong understanding of accounting principles, financial regulations, and tax compliance. 
•    Strong Excel skills and working knowledge of SAP are required.
•    Strong written and verbal communication skills, along with keen attention to detail are required.