Accounts Payable Technician

• Invoice Processing: Code, enter, and obtain necessary approvals for vendor invoices
• Payment Management: Prepare weekly payment runs (cheques, EFT, wire transfers)
• Reconciliation: Perform vendor statement reconciliations and resolve any billing discrepancies
• Expense Reports: Verify and process employee expense reports in accordance with internal policies
• Month-End: Participate in month-end accruals and assist in the preparation of annual audits
• Vendor Relations: Respond to inquiries and maintain excellent professional relationships with suppliers

• DEP or DEC in Accounting, or equivalent experience
• 1 to 2 years of relevant experience in a similar role
• Bilingual (French and English), both spoken and written (essential for communicating with suppliers outside of Quebec)
• Proficiency in Microsoft Office (specifically Excel)
• Experience with an ERP (e.g., SAP, Oracle, NetSuite, or Sage) is a major asset
• Strong attention to detail, autonomy, and the ability to meet tight deadlines

Experience with an ERP (e.g., SAP, Oracle, NetSuite, or Sage)

• Competitive salary based on experience
• Comprehensive group insurance and group RRSP
• Flexible schedule and hybrid work model
• Modern office located near public transit
• Collaborative work environment and regular social activities