Accounts Payable Analyst

Accounts Payable Analyst Laredo, TX Job Details Full-time 1 day ago Benefits Retirement plan Qualifications Vendor relationship building Business financial process improvement Accounting systems Financial close processing Microsoft Excel Financial data reconciliation Supplier management Microsoft Dynamics 365 Administrative experience Invoice payment processing Continuous improvement Decision making Vendor relationship management Accounting and finance experience ACH Productivity software 1 year Month-end close Ad-hoc reporting Accounting Communication skills Entry level Financial compliance Full Job Description Who we are For over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of unmatched Customs Brokerage (Canadian, US, Mexican), Trade Managed Solutions, Freight Forwarding, Trade Technologies and Warehousing/Distribution Services. Buckland strives to provide customized services in a memorable way. Buckland is looking for an Accounts Payable Analyst What you'll be doing This position is responsible for the complete accounts payable function, including invoice validation, coding, approvals, payment processing, vendor communication, reconciliations, month end support, and continuous process improvement. What we can offer you Competitive salary, benefits package, and matching retirement plan. A friendly, collaborative work environment. Opportunities for professional development & ongoing learning. A chance to be part of a growing organization. You will be responsible for Responsible for end to end invoice processing and payment execution, including validating and coding invoices, ensuring proper approvals, entering them into the accounting system, and preparing timely payments. Manage daily and monthly government related payables, ensuring accuracy, compliance, and timely processing. Process cheques, ACH, and wire transfers. Maintain accurate vendor records and manage vendor relationships by ensuring up to date information, resolving inquiries, and supporting timely, efficient service. Perform vendor account reconciliations to ensure AP records align with vendor statements and financial data remains accurate. Complete credit applications for new vendors as required. Assist with month end closing activities to ensure all financials are up to date. Prepare and deliver ad hoc reports as requested by management. Support ongoing process improvement by identifying inefficiencies, recommending enhancements, and contributing to continuous improvement initiatives within Accounts Payable. Open, sort, and distribute daily mail Date stamp, sort, and maintain all Accounts Payable invoices Prepare FedEx waybills and coordinate outgoing packages Maintain and balance the petty cash Perform ad-hoc administrative duties as assigned What we need from you Post-secondary training in the accounting field. Minimum 1 year experience at junior financial level, or equivalent. Experience with ERPs (D365 F&O preferred) Proficiency in Microsoft Office products (Excel, Word). Strong interpersonal and multi-tasking skills. Excellent problem solving and decision-making skills. Strong verbal and written communication skills. Adapt to evolving systems and technologies Ability to work independently. Must be legally eligible to work for the Company at all times. Valid Passport ability to occasionally travel if required to other offices locations in

CAD/USA/MEX.

Want to apply? Get in touch today Please visit www.

Buckland.com to apply to this current and open vacancy and to learn more about Buckland and the services we provide. The career page will highlight all current open positions and they can be found in this link. When applying, ensure to have your most up to date resume and all relevant documents related to your application ready to be uploaded. Buckland provides equal employment opportunities for all qualified individuals and prohibits discrimination and harassment of any type based on any protected ground under applicable human rights legislation. Applicants do not require CAD or USA work experience but for some positions may require CAD or USA standard regulations knowledge and experience. This applies to all terms and conditions of employment, including recruitment, hiring, training, placement, promotion, compensation, transfer, leaves of absence, layoff, recall and termination. Buckland may use artificial intelligence from time to time to screen, assess, or select applicants for employment, including for this position. Buckland will work with and accommodate persons with disabilities throughout the entire recruitment, selection, and on-boarding process. If you require accommodation at any stage of the recruitment process, please contact Talent Acquisition at