CAN – Senior Analyst

Position Summary...

Oversee the accounts receivable and accounts payable functions, including such activities as the timely payment of all vendor invoices, reconciling outstanding account balances, and the maintenance of accurate accounting and billing records.

What you'll do...

1.Oversee accounts receivable functions such as obtaining revenue by processing invoices, resolving missed payments, updating financial records, identifying variances and maintaining accounting ledgers by posting monthly account transactions. Maintains financial security by adhering to internal accounting controls.
2.Perform accounts payable functions such as:

• Ensure all tasks are carried out correctly and on time including the processing of invoices and payment runs.
• Ensuring new supplier accounts are set up correctly ensuring compliance to internal procedures.

3.Organize records of invoices and bills. Ensure collection of cash in a timely manner, management of aged debt and limit the company’s exposure to bad debt. Provides reports for management including weekly cash and A/R aging reports, and keeps leaders informed of emerging risks with clients.
4.Manage month-end and year-end closing processes for accounts receivable, ensuring deadlines are met. Oversee the approval of write-offs, collection placements to outside agencies, and account adjustments including sales adjustments, refunds, and revenue reversals.

Qualifications:

• Minimum 2-5 years of experience or equivalent skills in data, financial or business analysis, preferably in a corporate environment.

• Strong knowledge of digital media and its industry best practices

• Strong analytical and problem-solving skills, enabling you to make data driven decisions effectively

• Demonstrate operational rigor by consistently seeking innovative solutions to enhance processes and address system inefficiencies

• High level of accuracy and attention to detail in data analysis and reporting 

• Bonus: retail media operational experience

‎ 

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Age – 16 or older

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Walmart will accommodate the disability-related needs of applicants and associates as required by law.

Primary Location…

1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada

Are you currently a Walmart associate?

Please login to your Workday account and use the Find Jobs report to apply for this job.

• Find Jobs