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.