Pomerleau is seeking an Accounts Payable Specialist to handle vendor invoice processing within a hybrid work setting. Be part of a leading company dedicated to collaboration and growth. As an Accounts Payable Specialist under the guidance of the Accounts Payable Coordinator, you will process invoice payments and maintain vendor records.

The position requires a keen eye for detail, mathematical proficiency, and organizational skills to ensure accurate financial operations. This is an chance to further your accounting career in a supportive workplace. Key Responsibilities:
Process and manage vendor payments within deadlines
Conduct invoice and subcontract reviews
Input and record invoices in the accounting system
Attach necessary documents for payment issuance
Follow up on vendor communications and records Requirements:
Required: DEP, AEC or DEC in accounting
1 to 3 years of accounting or related experience
Bilingual: French and English proficiency essential
Advanced skills in Microsoft Office
Solid attention to detail and organizational ability Bring your accounting expertise to Pomerleau, where your contributions will be valued in a dynamic environment.

📌 Accounts Payable Specialist Pomerleau Levis
🏢 Pomerleau
📍 Levis