At the heart of CSA Group is a vision: making the world a better, safer, more sustainable place. It's been part of our mission for nearly one hundred years: from the first engineering standard for railway bridges developed in 1919, to more than 3,500 standards, codes & related products today.

Headquartered in Canada, with a global footprint of more than 30 labs and offices across Europe, Asia and North America, CSA Group tests, inspects and certifies a wide range of products - from every day househould items to leading edge technology-to meet exacting requirements for safety, performance and environmental impact.

Our employees take pride in making a difference in people's lives through the work that we do. We're looking for people like you to help make it happen.

Principal Duties & Responsibilities:

• Input various accounts payable invoices timely and accurately.
• Calculate, forecast, and monitor cash needs for A/P disbursements.
• Respond to vendor inquiries.
• Review employee travel reimbursements for compliance to company travel policy. Accept reports or return noncompliant reports.
• Manage vendor invoice payment to meet customer term, but also manage the cash flow.
• Manage and oversee company purchasing credit card using for compliance to company policies.
• Provide analysis such as vendor history and payments.
• Issue bill payments, cash pro payments for international and intercompany payments.
• Address all auditor inquiries related to accounts payable.
• Review and approve CSA America Concur reports for accounting purposes.
• Review and manage CSA America purchasing cards usage and report.
• Assist accounting manager and financial controller on any assigned duties.

Preferred Education & Experience:

• Must have an associate's or college degree in Accounting
• Candidate should have a minimum of 5 years' business experience in an accounting and financial environment.
• Candidate will have a basic understanding of accounting principles, a working knowledge of accounting information systems and familiarity with quality registration systems.
• Candidate will be self-motivated, client service oriented and comfortable working to performance commitments with a minimum of supervision.
• Candidate should have a familiarity with Microsoft Word, Excel and with ERP systems and procedures in an accounting environment and be proficient in navigating windows on a personal computer.
• Candidate have a familiar with Workday Account Payable will be preferred.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.