Q2 Artificial Lift Services19 days ago
Red Deer, AB
Senior Level
full_time###
Top Benefits
Extended Health Care
Dental Care
Vision Care
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About the role
Basic Employee Responsibilities
Every employee is expected to conduct themselves in a professional manner
Every Q2 Artificial Lift Services employee is expected to conduct themselves in a professional manner.
Basic responsibilities include the following:
Leading by example by following established Quality, Health and Safety policies & procedures
Showing respect and pride for facilities and equipment
Being responsible - on time for work, and take breaks during designated times
Carrying out other tasks from time to time as assigned by a supervisor or request for assistance as needed
Position Specific Responsibilities
Outline the major job duties & responsibilities for this position, beginning with the most important
The role of the Accounts Payable Team Lead is to perform, oversee and direct the workflows and team members of the Accounts Payable department. The individual will provide strong leadership, training and mentoring, and possess a thorough understanding of Q2's Accounts Payable processes.
Exceptional performance in this role will include:
Upholding and refining department processes to ensure prompt and accurate system entry of vendor invoices
Strengthening and growing relationships with vendors and suppliers through professional communication
On-going development and motivating team members to perform and function in an exceptional manner, maintain an open environment of team continuity and cross-training
Responsibilities
Oversee AP activities to ensure they are completed within the expected timeframe
Oversee the maintenance of vendor and supplier records and documents
Review and ensure accuracy of AP activities, i.e. reviewing system for entry errors, document storage
Manage relationships with Q2's vendors and suppliers, ensuring prompt communication with their requests, concerns and feedback. Specific attention to:
Accounts on-hold
Invoice status requests
Utility management
Other statement troubleshooting/accounts reconciling, i.e. missing items and credits on account
First contact for internal Q2 stakeholders, ensuring prompt communication to their requests and concerns
AP sub-ledger balancing - weekly: pre-balance, monthly: balancing, posting and close
Manage expense checklists: ensure monthly expenses are captured for recurring items
Hiring, training, and evaluating Accounts Payable team members
Set and facilitate goals, initiatives and objectives for the Accounts Payable department
Exercise integrity in maintaining confidential financial information
Required Minimum Qualifications
Outline the minimum educational & work experience requirements
Experience in Accounts Payable
Knowledge of accounting principles
Strong planning and problem-solving skills
Time management skills to be able to prioritize activities
Attention to detail
Communication skills to be able to communicate with internal team members and understand their needs
Administrative skills to be able to use basic computer programs including Microsoft Office
Flexibility to be able to move between activities and duties quickly if priorities change
Physical Demands
For example:
heavy lifting, long periods on feet, travel, etc.
Sedentary work - lifting 10lbs maximum
Repetitive movements - finger dexterity
Sitting for long periods
Job Types:
Full-Time, Permanent
Benefits:
Extended Health Care
Dental Care
Vision Care
Employee and Family Assistance Program
Life Insurance
Paid Sick Time
Flexible Language Requirement:
French not required
Schedule:
8 Hour Shifts
Monday to Friday
Work Location:
In Person
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About
Q2 Artificial Lift Services
Oil and Gas
201-500
Q2 ALS is a fully integrated company with a network of 32 repair and service locations situated across Canada and the USA. Q2 ALS field locations are supported by a world class manufacturing facility (API and ISO Certified) plus a highly skilled engineering and optimization group. Visit our website: www.q2als.com
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