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Join a forward-thinking company as an Accounts Payable Technician, where you'll play a vital role in the accounting cycle across various divisions. This position offers a unique opportunity to collaborate with a dynamic team, ensuring the smooth processing of invoices and supplier payments while participating in exciting growth projects. With competitive compensation and a range of benefits, including teleworking options and employee discounts, this role is perfect for someone who values flexibility and a supportive work environment. If you're detail-oriented and thrive in a collaborative setting, we want to hear from you!
Reporting to the Accounting Director, the Accounts Payable Technician is responsible for several aspects of the accounting cycle for our various divisions in Quebec, working closely with the accounting team.
Key Responsibilities
Ensure proper processing of invoices in collaboration with Purchasing (three-way match)
Prepare payment suggestions and initiate approval workflows
Process supplier payments through the bank’s portal
Set up and ensure proper handling of electronic fund transfers (EFT, ACH, wire)
Improve the expense account reimbursement process
Process corporate credit card expenses
Follow up on government remittances, source deductions, taxes, and installment payments
Participate in various growth projects and perform other related tasks as needed
Diploma in Business Administration, a DEP in Accounting, or any other combination of training and experience deemed relevant
Minimum of two (2) years of experience in a similar position
Bilingualism (French and English), both spoken and written, is essential to communicate effectively with our various clients
Proficiency in Microsoft Excel at an intermediate level
Resourceful and autonomous
Demonstrates efficiency, attention to detail, thoroughness, and a strong ability to prioritize tasks
A good team player
Knowledge of Microsoft Dynamics 365 F&O is an asset