Become an Accounts Payable Specialist at a leading family business in Boucherville, working full-time in a hybrid mode. Engage in invoice processing while ensuring compliance with financial protocols.
This role supports a well-established manufacturing and distribution company with operations in North America. You will manage all aspects of the accounts payable process, from handling invoices to completing audits. Your meticulousness and sense of responsibility will be crucial in maintaining fluid operations and process improvements within the finance team.
Key Responsibilities:
• Process and reconcile supplier payments
• Respond to supplier inquiries professionally
• Monitor the aging and integrity of accounts
• Participate in annual audit preparation
• Ensure compliance with internal accounting procedures
Requirements:
• DEC in accounting or equivalent experience
• Minimum 5 years in an accounts payable role
• Valuable knowledge of accounting principles
• Bilingual in both French and English
• Familiarity with SAP or integrated systems
Join our finance team, where your skills make a real impact on operational excellence.
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