Support Execaire Aviation as an Accounts Payable Clerk, overseeing the timely processing of invoices and enhancing supplier relationships. Contribute to a leading organization in private aviation solutions.

As an Accounts Payable Clerk at Execaire Aviation, you'll handle invoicing tasks that are vital to our operations. This role includes managing vendor invoices, reconciling statements, and ensuring compliance with our high standards of accuracy. Collaboration with team members on problem invoices will also be part of your responsibilities in the finance department.

Key Responsibilities:
• Process incoming vendor invoices via various channels
• Review invoices for relevance and accuracy
• Approve non-PO invoices with ONBASE software




• Facilitate PO invoice processing post-item reception
• Follow up on unresolved statements with suppliers

Requirements:
• AEC or DEP certification needed
• At least one year accounting experience
• Intermediate skills in Excel required
• Familiarity with MS Office Suite necessary
• Detail-focused approach in invoice management

Contribute to Execaire Aviation's success by ensuring precision in accounts payable tasks, supporting our mission of aviation excellence.
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📌 Execaire Aviation Invoice Processing Clerk (Quebec City)
🏢 Execaire Aviation
📍 Quebec City