Accounts Payable Specialist

Do you want to join a winning team and work in one of the coolest industries – waterparks and water rides, but don’t think you have the right experience? You may already have what it takes!

ProSlide designs and builds the world’s most innovative water rides. You know, the ones that you’ve enjoyed at parks owned by Canada’s Wonderland, Disney, Great Wolf Lodge, Six Flags and Kalahari; to name just a few. We’ve already won more than 100 industry awards — more than all other water ride manufacturers combined. (If there was an award for winning awards, we’d win it!) For our customers, this innovation means water rides that attract more guests, increase repeat visits and truly differentiate their parks.

Accounts Payable Specialist

Do you want to join a winning team and work in one of the coolest industries – water ride design and manufacturing, but don’t think you have the right experience? You may already have what it takes!

We are looking for an Accounts Payable Specialist to support all the functions of Accounts Payable. You will take on processing of multiple functions of AP, manage all vendor relationships and ensure processing of all invoices in a timely fashion.

YOUR CHALLENGE:

  • Daily processing of invoices, PO’s and expenses within the accounting system
  • Ensure that all invoices are approved timely and based on established approval matrices
  • Challenge the reasonability and accuracy of GL coding
  • Run aging reports and review for processing of weekly payment runs
  • Maintaining strong finance vendor relationships
  • Continually updating a rolling 2-month forecasted spend analysis
  • Maintaining organized AP email inbox and physical filing of invoices
  • Maintaining vendor spend analysis reports and other various AP related reports
  • Maintain accuracy of internal controls and established AP processes
  • Work closely with Project Accountants to ensure any relevant costing information flows through
  • Work closely with purchasing team to managed purchase orders that are not cleared
  • Manage month-end preparation to ensure vendors submit invoices and statements within the established due dates

WHAT YOU BRING TO THE ROLE:

  • Minimum college diploma in Accounting and general understanding of Accounting concepts
  • Experience using Excel (Intermediate skills are a plus)
  • Experience using an accounting system (SAGE300 is a plus)
  • Proven attention to detail and ability to work both independently and in a team environment
  • Superior organizational skills and ability to meet tight month-end deadlines
  • Highly motivated to take ownership of and continually improve a process
  • Excellent prioritization, time management and organizational skills to meet tight deadlines in a fast-paced and dynamic environment
  • Excellent communication, listening, and collaboration skills
  • Self-starter, energetic and ability to work independently and in a team

WE ARE:

ProSlide is the global leader in water slide manufacturing and water park transformation, and provides water park design for new and expanding indoor and outdoor water parks around the world. Our rides power the best, most successful and most recognized parks in the world. If it’s world-class, it’s ProSlide.

We build the best rides in the world.

We power the best parks in the world.

Our customers enjoy the best experience in the world

If you are interested in being considered for this career opportunity, please slide your resume over to us at careers@proslide.com