Spécialiste aux Comptes Payables/Accounts Payable Specialist

Evlv; Montreal; On-site; CAD 60,000 - 65,000; Full time

Job summary

A leading consumer goods company is seeking an Accounts Payable Specialist for a 1-year maternity leave contract in Montreal. Responsibilities include accurate processing of payables, ensuring compliance, and maintaining vendor relations. Candidates should have accounting experience and proficiency in relevant software, contributing to a collaborative accounting team.

Qualifications

• 2+ years of experience in accounts payable or a similar role.
• Proficiency with Microsoft Excel and accounting systems.
• Experience in the consumer goods or wholesale industry is a strong asset.

Responsibilities

• Match and process invoices, purchase orders, and payment confirmations.
• Communicate with vendors to resolve discrepancies and maintain relationships.
• Reconcile accounts and assist with month-end closing activities.

Skills

Attention to detail

Organizational skills

Education

Diploma or degree in accounting, finance, or related field

Tools

Microsoft Excel

QuickBooks

Acomba

SAP

Job description

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Base pay range

CA$60,000.00/yr - CA$65,000.00/yr

(English to follow)

Qualifications :

• 2+ years of experience in accounts payable or a similar accounting role
• Diploma or degree in accounting, finance, or related field
• Proficiency with Microsoft Excel and accounting systems (QuickBooks, Acomba, SAP, etc.)
• Strong attention to detail and excellent organizational skills
• Experience in the consumer goods or wholesale industry is a strong asset

Job Title:

Accounts Payable (AP) Specialist – 1-Year Maternity Leave Contract

Industry:

Consumer Goods

Start Date:

As soon as possible

Salary:

$60,000 – $65,000 (based on experience)

About the Role:

A leading consumer goods company is looking for a detail-oriented Accounts Payable Specialist to join its accounting team for a 1-year maternity leave contract. You’ll be responsible for ensuring accurate, timely, and efficient processing of payables, working in a collaborative environment.

• Match and process invoices, purchase orders, and payment confirmations
• Communicate with vendors to resolve discrepancies and maintain good relationships
• Reconcile accounts and assist with month-end closing activities
• Maintain organized and accurate vendor files and payment records
• Ensure compliance with internal policies and accounting standards
• Support cross-functional teams including procurement, finance, and operations

Seniority level

Not Applicable

Employment type

Contract

Job function

Accounting/Auditing

Industries

Wholesale

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