Agent, Accounts Payable

Domtar Corporation; Montreal (administrative region); Hybrid; CAD 45,000 - 60,000; Full time

Benefits offered by this job

Competitive salary

Annual bonus

3 weeks vacation + holidays

Group insurance

Pension plan

Education assistance

Hybrid workplace

Diversity & inclusion

Transit-accessible office

Job summary

Domtar Corporation in Montreal is seeking an Agent, Accounts Payable to process invoices, reconcile statements, and ensure terms align with contracts. The role supports the FA Shared Services team in a hybrid environment.

You will work with SAP and Guide TI, handle vendor communications, participate in month-end close, and maintain accuracy with strong Excel skills. Bilingual French/English required.

Qualifications

• Process and record invoices using SAP and Guide TI.

Responsibilities

• Process and record invoices in SAP and Guide TI.

Skills

AP experience

Excel

Analytical thinking

Attention to detail

Customer service

Interpersonal skills

Team collaboration

Communication (bilingual)

Adaptability

Education

Diploma in accounting (DEP/AEC/DEC)

Bachelor's in administration or accounting (asset)

Tools

SAP

Guide TI

Job description

Agent, Accounts Payable

Location:

Montreal, Quebec, CA, H3A 1L6

Department: F&A Shared Services - Accounts Payable (FA08)

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivershigh-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal , ( Quebec , Canada ), is seeking talent to fill the position of Agent, Accounts Payable. This job is full-time permanent .

Your Responsibilities

Process and record invoices in various systems, including SAP and Guide TI;

Perform regular reconciliations of vendor statements to maintain accurate and up-to-date financial records;

Analyze and resolve problematic invoices;

Review and analyze invoiced amounts to ensure they match contractual terms, and resolve discrepancies when required ;

Work closely with the MDM and Logistics teams to ensure rate accuracy in the system and avoid corrections;

Participate in the month-end closing process;

Maintain ongoing communication with internal stakeholders and suppliers to ensure proper invoice processing;

Monitor vendor debit balances and accrued accounts;

Respond to emails and phone calls in a timely manner ;

Your Skills

Advanced knowledge of Microsoft Office, particularly Excel (advanced functions and analysis);

Strong analytical skills and ability to solve complex problems;

High level of accuracy, attention to detail, and ability to meet deadlines;

Strong customer service orientation and ability to prioritize effectively;

Excellent interpersonal skills with the ability to influence and collaborate across teams;

Proactive, collaborative, and committed to contributing to the team’s success;

Ability to work effectively in a team, communicate with all levels of the organization, and adapt quickly to change.

Your Profile

Diploma (DEP, AEC, or DEC) in accounting or a related field;

Bachelor’s degree in administration or accounting (an asset);

Minimum of 2 years of relevant experience in Accounts Payable, preferably in a complex or large organization;

Experience working remotely and with digital documentation;

Excellent written and verbal communication skills in both French and English.

What we are offering

• Competitive salary and annual bonus
• At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
• Full range of group insurance from the first day of work
• Defined-contribution pension plan with generous employer participation from the first day of work
• Employee and family assistance program
• Education assistance program
• Hybrid workplace: in-person and remote work
• Work environment based on respect, inclusion and diversity
• Office accessible by public transit

(*) English bilingual: If listed, this qualification is required since this function requires regular verbal and/or written interaction with customers, partners and/or our American subsidiaries.

Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills.