Accounts Payable Analyst       Job #2022- 276

Employment Type: 6 months Contract

Job Industry: Entertainment

Job Location: Downtown Toronto, (FULLY REMOTE)  

Our client, a large entertainment (TV, Radio) operation is looking for a junior analyst join the finance team, to conduct strong analysis on variables and other influencing factors within “spend” and invoicing departments. You are an independent, friendly, enjoy challenges, creative in your approach flexible to competing priorities and most importantly a team player. Reporting to the finance manager


  • Process media vendors invoices and track all processed invoices against expected spend and balance accounts payable within each campaign
  • Work with client team and outside 3rd party vendors to ensure timely delivery of
  • invoices and reconciliation of discrepancies
  • Monitor all reporting deliverables (monthly actuals & forecasts, YE and QE), ensuring
  • timely submission in line with deadlines
  • Work closely with finance leads to ensure accurate accruals, billing and invoice payment
  • Input contracts and invoices in budget control systems, both automated and manual
  • Maintain all budget control reports for multiple brands, ensuring invoices/payments are
  • kept within the approved budgets
  • Develop and implement process improvements
  • Ensure accurate forecasting and reporting
  • Assist in any internal/external financial audits
  • Other ad-hoc projects / reports as needed and respond to requests for information quickly and accurately
  • Develop reports that are clear, compelling and persuasive


  • CPA designation, CGA, CMA, CA is an asset
  • 3+ years of analysis
  • Solid written and verbal communication skills
  • Ability to work independently and in partnership with the team

                        Join the current team and make a difference!

E-mail your resume today in WORD FORMAT or Apply on line

#accountspayable #controllersoncall #accountingandfinancejobs

                       We thank and value all our applicants.


  • Monitoring the AR inbox and addressing inquiries
  • Updating accounting records with new customer information
  • Processing debit and credit memos and alignment with internal controls
  • Preparing and analyzing monthly accounts receivable reports
  • Handling external and internal inquiries related to accounts receivable
  • Creating weekly A/R collections reports
  • Making daily collection calls on outstanding receivables through telephone and email communications
  • Investigating invoice issues and discrepancies
  • Hands-on management of receivables and cash collection, preparing and posting deposits, and processing credit card payments
  • Perform other duties as assigned 


  • 3+ years of experience in fast paced, busy environments
  • High energy, motivation, initiative and drive
  • Post Secondary diploma in Accounting

                        Join the current team and make a difference!

E-mailyour resume today in WORD FORMAT or Apply online

#controllersoncall #jobs #creditandcollections

#controllersoncall #financejobs #accountingjobs #toronto #senioraccountant

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