Job Description
Drive accuracy in Accounts Payable as an Accounting Technician. Manage invoices, reconcile bank transactions, and optimize processes while collaborating with the finance team in a hybrid work setting.
This role reports to the Accounts Payable team leader and encompasses a variety of responsibilities within the Finance and Accounting department. You will handle invoices, expenses, bank reconciliations, and ad-hoc requests. Your experience will ensure tasks are executed effectively while fostering a positive work atmosphere.
Key Responsibilities
- Enter supplier invoices into accounting software
- Manage the Accounts Payable email box
- Reconcile transactions from corporate credit cards
- Verify and process expense reports
- Optimize accounts payable processes
Requirements
- College diploma in accounting or vocational studies
- 3-5 years experience in accounts payable
- Bilingual in English and French
- Solid MS Office Suite skills, especially Excel
- Knowledge of ERP systems like Maconomy preferred
Excel in delivering precise accounts payable operations while contributing to an adaptive finance team that values initiative and collaboration.
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