Accounts Payable Analyst (Brampton, ON, CA, L6Y 5P4)

<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Summary</b></u></H2> </div><div><p style="margin-bottom:11.0px"><span style="font-size:11.0px"><span style="font-family:Verdana, Geneva, sans-serif">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. </span></span></p> <p style="margin-bottom:11.0px"> </p> <p style="margin-bottom:11.0px"><span style="font-size:11.0px"><span style="font-family:Verdana, Geneva, sans-serif">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.</span></span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Roles and Responsibilities</b></u></H2> </div><div><p><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Process accounts payable invoices by verifying accuracy and obtaining required approvals.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Reconcile vendor statements, investigate and resolve discrepancies.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Execute vendor payments, including cheque, wire transfers, and EFT/ACH payments.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Validate GL coding and ensure accurate invoice processing. </span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Review, monitor and clear accounts payable workbench items in a timely manner.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Assist with cost accounting functions, including reviewing and processing costing adjustments.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Prepare general entries and perform GL account reconciliations.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Support month-end and year-end closing activities.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Ensure a continuous improvement environment is developed and maintained.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Comply with ISO program and health and safety policies and procedures.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Perform other duties as assigned.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><u><b>Requirements</b></u></H2> </div><div><p><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Diploma or certificate in accounting, accounts payable or a related field is preferred.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    3-5 years’ experience in accounts payable or an accounting support role. </span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    General accounting/cost accounting acumen/exposure is considered an asset.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Strong understanding of accounting principles, financial regulations, and tax compliance. </span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Strong Excel skills and working knowledge of SAP are required.</span><br><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">•    Strong written and verbal communication skills, along with keen attention to detail are required.</span></p></div></div></div><p style="margin-bottom:11.0px"><span style="font-size:8.0pt;font-family:verdana, geneva, sans-serif">Ryerson Canada is an Equal Opportunity Employer. We are committed to representing the diverse communities we serve. That’s why we encourage applications from visible minorities, aboriginal people, women, and people with disabilities.</span></p> <p style="margin-bottom:11.0px"><span style="font-size:8.0pt;font-family:verdana, geneva, sans-serif">Accommodations are available on request for candidates taking part in all aspects of the selection process.</span></p> <p style="margin-bottom:11.0px"> </p> <p style="margin-bottom:11.0px"><span style="font-size:8.0pt;font-family:verdana, geneva, sans-serif">Salary: $48,000.00- $72,0000 annually. A starting salary higher than $100,000 annually is based on a level of experience and education that significantly exceeds the minimum requirements and is commensurate with the compensation scale</span></p> <p style="margin-bottom:11.0px"> </p> <p style="margin-bottom:11.0px"><span style="font-size:8.0pt;font-family:verdana, geneva, sans-serif">Ryerson Canada, Inc does not use AI to screen, assess or select applicants. </span></p> <p style="margin-bottom:11.0px"><span style="font-size:8.0pt;font-family:verdana, geneva, sans-serif">This posting is for an existing vacancy. </span></p>