Accounts Payables Technician

Greenfield Industries, Inc.; Canada; Hybrid; CAD 52,000 - 68,000; Full time

Job summary

Walter Surface Technologies is seeking an Accounts Payable Technician to handle invoice processing, vendor records, and payment runs for Canada and the United States. The role requires keen attention to detail and adherence to strong payment controls and fraud prevention policies.

You will manage three-way matching, reconcile statements, and support month-end close while maintaining accurate vendor data and providing timely reporting. Bilingual English/French communication is an asset.

Qualifications

• College diploma in accounting or related field.
• Minimum 3 years of accounts payable experience.
• Experience with ACH, wire or electronic payments is an asset.
• Excellent written and verbal communication in English (and French).
• Strong attention to detail and ability to work with vendors and internal teams.

Responsibilities

• Process vendor invoices accurately and in a timely manner.
• Perform three-way matching between purchase orders, invoices, and receiving reports.
• Prepare weekly cash disbursement forecasts and process ACH and wire payments.
• Follow established AP controls and fraud prevention procedures.
• Resolve invoice discrepancies and follow up with vendors and internal stakeholders.
• Maintain vendor master data and supplier files.
• Reconcile vendor statements and investigate outstanding balances.
• Support month-end close, including AP accruals and reporting.
• Prepare AP aging reports and other financial reports as required.
• Identify opportunities to improve AP processes and maximize system capabilities.

Skills

Attention to detail

Time management

Communication skills

Independent worker

Team collaboration

Multitasking

Bilingual English/French

Education

College diploma in accounting

Tools

Microsoft Excel

ERP systems

Job description

For over 70 years, WALTER Surface Technologies has been a world leader in surface treatment technologies providing high performance abrasives, tools, power tools, chemical solutions, safety solutions, and welding process solutions specifically designed for the metalworking industry. Our core philosophy is focused on helping customers work better and achieving greatness with the best technology, the best products, the best performance, the best safety, and the best durability - all designed to increase their productivity and profitability.

Job Summary:

Reporting to the Accounts Payable Supervisor, the Accounts Payable Technician is responsible for processing invoices, maintaining vendor records, preparing payment runs, and supporting accounts payable activities for Canada and the United States. The role requires strong attention to detail and strict adherence to the Company's payment approval and fraud prevention controls.

Main responsibilities:

• Process vendor invoices accurately and in a timely manner.
• Perform three-way matching between purchase orders, invoices, and receiving reports.
• Prepare weekly cash disbursement forecasts and process ACH and wire payments, in accordance with Company policy.
• Follow established AP controls and fraud prevention procedures,
• Resolve invoice discrepancies and follow up with vendors and internal stakeholders.
• Maintain accurate and complete vendor master data and supplier files.
• Reconcile vendor statements and investigate outstanding balances.
• Support month-end close, including AP accruals and reporting.
• Prepare AP aging reports and other financial reports as required.
• Identify opportunities to improve AP processes and maximize the use of system capabilities.
• Perform other duties as assigned.

Required skills & Qualification:

• Good knowledge of Microsoft Excel and experience with ERP systems.
• Knowledge of three-way matching and AP internal controls.
• Strong attention to detail and accuracy.
• Well organized, reliable, and able to manage multiple priorities.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Willing to adopt and adapt to new systems and reporting tools.

Education & Experience :

• College diploma in accounting or other relevant education.
• Minimum 3 years of experience in accounts payable or a similar role.
• Experience processing ACH, wire, or electronic payments is an asset.
• Excellent communication skills, written and verbal, in French and English to support internal communication and interactions with vendors and international teams.