Join Domtar as an Accounts Payable Agent in Montreal, Quebec, and play a key role in financial operations through accurate invoice processing. This full time, hybrid role offers opportunities for growth and development.

As an Accounts Payable Agent at Domtar, you will work under the Supervisor of Accounts Payable, supporting financial accuracy and compliance. You will manage invoice processing, perform reconciliations, and analyze discrepancies to ensure smooth operations. Your keen attention to detail and analytical skills will help drive continuous improvement in our financial processes.

Key Responsibilities:
• Process and record invoices using SAP and Guide TI
• Conduct regular reconciliations of vendor statements




• Analyze and resolve complex invoice issues
• Collaborate with teams for rate accuracy
• Maintain communication with stakeholders and suppliers

Requirements:
• Diploma in accounting or related field
• Minimum 2 years of Accounts Payable experience
• Bilingual in French and English
• Strong analytical and Excel skills
• Excellent communication and teamwork abilities

Utilize your accounting skills to enhance Domtar’s financial processes in Montreal!
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📌 Accounts Payable Agent Montreal (Quebec City)
🏢 Domtar
📍 Quebec City