Job Title: Accounts Payable Technician / AP Specialist
Location: Ville Saint-Laurent Montreal
Job Status: Permanent
Schedule: 37.5 hours per week (2 days in office 3 days work from home)
Salary: Up to $60000
Job Description
Our client a well established and stable company that has been operating for over 40 years is looking to add an Accounts Payable Technician / AP Specialist to their growing team in Ville Saint-Laurent. You will be joining a large and collaborative accounting team in a dynamic high volume environment where teamwork and organization are key to success. This role requires someone who is comfortable reviewing information carefully identifying discrepancies and helping ensure invoices are processed accurately and efficiently.
This role is ideal for someone who enjoys working with numbers and managing accounts payable transactions in a fast paced setting. You will be responsible for reviewing invoices assisting with resolving discrepancies and supporting the smooth processing of supplier payments. The position is well suited for someone who enjoys working in a structured environment and being part of a collaborative team.
Whats Offered
37.5 hour work week
Hybrid work model (2 days in office 3 days work from home)
100% employer paid group insurance benefits
Employer matched RRSP contributions up to 4%
Minimum of 2 weeks vacation or more depending on experience
Opportunity for professional growth
Supportive and dynamic team environment
Responsibilities
Process a high volume of supplier invoices and ensure accurate entry in the accounting system
Review invoices and supporting documentation prior to processing
Verify invoice details including pricing quantities and coding
Identify and help resolve invoice discrepancies with internal departments or suppliers
Assist with preparing and processing supplier payments
Respond to vendor inquiries related to invoices and payments
Profile Sought
At least 1 year of experience in an accounts payable or accounting role
Experience working in a high volume accounts payable environment
DEP or DEC in accounting or a related field considered an asset
Strong attention to detail and organizational skills
Strong Excel skills including VLOOKUP and pivot tables
Ability to manage priorities and work efficiently in a fast paced environment
Functional bilingualism in English and French as the role involves communicating with clients and suppliers across Canada
Strong communication skills and ability to work well within a team
If you are interested in this opportunity please contact me directly.
Kimberly Lagos
Required Experience:
IC
Job Title: Accounts Payable Technician / AP SpecialistLocation: Ville Saint-Laurent MontrealJob Status: PermanentSchedule: 37.5 hours per week (2 days in office 3 days work from home)Salary: Up to $60000Job DescriptionOur client a well established and stable company that has been operating for over ...
Job Title: Accounts Payable Technician / AP Specialist
Location: Ville Saint-Laurent Montreal
Job Status: Permanent
Schedule: 37.5 hours per week (2 days in office 3 days work from home)
Salary: Up to $60000
Job Description
Our client a well established and stable company that has been operating for over 40 years is looking to add an Accounts Payable Technician / AP Specialist to their growing team in Ville Saint-Laurent. You will be joining a large and collaborative accounting team in a dynamic high volume environment where teamwork and organization are key to success. This role requires someone who is comfortable reviewing information carefully identifying discrepancies and helping ensure invoices are processed accurately and efficiently.
This role is ideal for someone who enjoys working with numbers and managing accounts payable transactions in a fast paced setting. You will be responsible for reviewing invoices assisting with resolving discrepancies and supporting the smooth processing of supplier payments. The position is well suited for someone who enjoys working in a structured environment and being part of a collaborative team.
Whats Offered
37.5 hour work week
Hybrid work model (2 days in office 3 days work from home)
100% employer paid group insurance benefits
Employer matched RRSP contributions up to 4%
Minimum of 2 weeks vacation or more depending on experience
Opportunity for professional growth
Supportive and dynamic team environment
Responsibilities
Process a high volume of supplier invoices and ensure accurate entry in the accounting system
Review invoices and supporting documentation prior to processing
Verify invoice details including pricing quantities and coding
Identify and help resolve invoice discrepancies with internal departments or suppliers
Assist with preparing and processing supplier payments
Respond to vendor inquiries related to invoices and payments
Profile Sought
At least 1 year of experience in an accounts payable or accounting role
Experience working in a high volume accounts payable environment
DEP or DEC in accounting or a related field considered an asset
Strong attention to detail and organizational skills
Strong Excel skills including VLOOKUP and pivot tables
Ability to manage priorities and work efficiently in a fast paced environment
Functional bilingualism in English and French as the role involves communicating with clients and suppliers across Canada
Strong communication skills and ability to work well within a team
If you are interested in this opportunity please contact me directly.
Kimberly Lagos
Required Experience:
IC
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