Step into an exciting hybrid role as an Accounts Payable Specialist in Boucherville, where your organizational skills will shine as part of a dynamic team dedicated to financial excellence.

In this full time position with a reputable Quebec company, your meticulous attention to detail will support the accounts payable cycle. You will be responsible for processing invoices and ensuring timely payments. By collaborating across multiple sites, you will contribute to maintaining quality records and enhancing financial processes.

Key Responsibilities:
• Process and validate supplier invoices accurately
• Ensure follow-up on approvals and payment schedules
• Perform reconciliations of bank and credit card statements




• Collaborate with the accounting team on priorities
• Support continuous improvement initiatives in financial processes

Requirements:
• DEC or technical degree in accounting
• 3+ years of relevant accounting experience
• Proficient with Excel and accounting systems
• Ability to handle multiple projects efficiently
• Communicate effectively in English

Join a forward-thinking company committed to supporting your professional development in a collaborative environment.
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📌 Accounts Payable Specialist Hybrid Role (Quebec City)
🏢 Katimavik
📍 Quebec City