Join a growing team as an Accounts Payable Specialist in Anjou, Quebec, where you'll manage a high volume of multi-entity invoices in NetSuite in office. Your organizational skills will shine in this permanent, full time position focused on accuracy. This role is essential for daily financial operations, collaborating with the accounting team and reporting to the assistant controller.

You'll ensure prompt processing of vendor invoices and maintain compliance through detailed validations and reconciliations. Key Responsibilities:
Manage vendor invoice processing in NetSuite
Cross-reference purchase orders to validate compliance
Ensure accurate and timely vendor payments
Conduct bank reconciliations and adjustments
Track accounts payable adjustments and discrepancies Requirements:
Degree in accounting, finance, or related field
10 years in a high-volume accounts payable role
Proficiency in Excel and Office Suite
Understanding of multi-entity inventory management
Solid organizational and teamwork skills Make a significant impact on the efficiency of accounting operations through your expertise.

📌 Accounts Payable Specialist Anjou, Quebec Montreal
🏢 Katimavik
📍 Montreal