Title: Sr Accounts Payable Analyst
Mississauga, ON, CA, L5J 1K2
Basic Function
Petro-Canada Lubricants Inc. (PCLI), an HF Sinclair business is seeking a full-time Sr. Accounts Payable Analyst. The Senior Analyst is responsible for end-to-end accounts payable activities, ensuring timely and accurate processing of vendor invoices and payments while maintaining strong internal controls. This role also supports process improvements, system testing, training, and audit activities, acting as a subject matter expert within the AP function.
Job Duties
- Review and release daily payment proposals in CAD, USD, and EUR across all payment methods, ensuring urgent payments and customer refunds are processed accurately and on time
- Oversee monthly recurring invoices, including lease, utility, and communication expenses
- Process vendor invoices through Vendor Invoice Management (VIM), ensuring appropriate coding, approvals, and compliance with company policies
- Ensure accuracy and timeliness of vendor payments in accordance with internal controls
- Record, correct, and reconcile non-resident withholding tax entries
- Reconcile and assist with clearing GR/IR and Trade Liability accounts
- Investigate, reconcile, and resolve open vendor items and discrepancies
- Create and maintain vendor master data in Informatica, including new vendor setup and changes to existing records
- Troubleshoot and resolve internal AP process issues
- Participate in system testing, process documentation, and continuous improvement initiatives
- Support internal and external audit requests as required
- Coordinate various accounting activities as assigned
- Provide training, guidance, and support to AP team members when needed
Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion
Experience
- A minimum of 3 years end-to-end Accounts Payable experience in a corporate environment
Education Level
- A minimum of a Bachelor's degree in Accounting or related field
Required Skills
- Preferred Knowledge of SAP Accounts payable and VIM (Vendor Invoice Management)
- Excel and Word intermediate to advanced knowledge
- Working confidence with different technologies/software
- Understanding of SOX and Financial Controls
- Knowledge of departmental policies and procedures, especially those that apply to accounts payable and ability to enforce them
- Ability to analyze daily work-related issues
- Possess appropriate knowledge of applicable taxes HST/PST/GST and withholding taxes
- Effective interpersonal and communication skills to effectively interact with vendors and internal team to build and maintain relationships and to manage and resolve issues
- Have a continuous improvement mindset
- Ability to work independently and with the team
Work Conditions
- This is hybrid role - 4 days in office (Mon - thurs), 1 day at home (Fri)
- This role is located at the Petro-Canada Lubricants Corporate office at 2310 Lakeshore Road West, Mississauga
- Our hiring process incorporates AI tools to assist with the recruitment process
- This job postinng is to fill an existing vacancy within our organization
- The salary range for this position is $70,000 - $95,000 annually, based on experience
Our One HF Sinclair Culture:
About HF Sinclair Corporation
Equal Opportunity Employer
HF Sinclair Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or any other prohibited ground of discrimination.