Accounts Payable Analyst

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

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Salary

$65K-$75K From the posting source checked Jun 20, 2026

401(k) match

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

34% below the BLS role benchmark for finance aggregate.

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

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Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Payable Analyst Mississauga, ON, CA Position Description At a Glance Legrand has an exciting opportunity for an Accounts Payable Analyst to join the Power Bus Way Team in Mississauga, ON . The Accounts Payable Analyst is responsible for processing and managing invoices and payments to suppliers. What Will You Do? Review and verify invoices for accuracy (like tax, currency, name), completeness, and compliance with company policies. Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation. (3-way matching) Process payments to vendors via various methods, ACH, and wires. Recording of expenses and payment processing for credit cards. Address vendor inquiries regarding payment status and resolve billing discrepancies professionally. Collaborate with internal departments to ensure timely approval and processing of invoices. Reconcile vendor statements on monthly basis. Prepare monthly cash forecasting for raw material purchases, services, utilities etc. Assist in month-end closing processes, including accruals for raw material purchases, services, utilities etc. Analyze AP Ageing report on weekly basis. Assist in annual budget for cost allocation for raw material purchases, services, utilities etc. Identify opportunities for process improvements and implement best practices to streamline accounts payable processes. Ensure compliance with company policies, accounting standards, and regulatory requirements. Other relevant duties as assigned Qualifications Education: P

Read the full description at jobs-legrand.icims.com. FewerJobs shows a preview and links to the original posting.