Accounts Payable Technician

Tasks

• Process and record supplier invoices accurately and on time
• Apply payments to supplier accounts and ensure transactions are properly recorded
• Manage accounts payable transactions for key supplier accounts
• Verify invoices and payment details for accuracy and completeness
• Reconcile supplier accounts and investigate discrepancies
• Maintain accurate accounts payable records and supporting documentation
• Follow up with suppliers and internal teams to resolve payment issues
• Contribute to the overall accuracy and efficiency of accounts payable processes

Requirements

• Previous experience in accounts payable or a similar accounting role
• Strong understanding of invoice processing, payment allocation, and accounts payable procedures
• Advanced Excel skills
• Excellent attention to detail and organizational skills
• Ability to prioritize tasks and meet deadlines
• Strong accuracy and reliability when handling financial transactions
• Ability to work independently and manage responsibilities effectively

Schedule

• 37.5 hours per week
• Full-time, permanent opportunity
• 100% in-office position

Pay

• $55,000–$65,000 per year, depending on experience

Benefits

• 2–3 weeks of annual vacation

How to apply

• Send your resume in Word format

Location

• Pointe-Claire, Montreal