Join BBA as an Accounts Payable Technician in Mont-Saint-Hilaire, QC, and play a pivotal role in financial operations. Handle invoices, payments, and daily reconciliations in a collaborative setting.
This position is ideal for a detail-oriented qualified with significant experience in accounts payable processes. As part of the Finance and Accounting department, you will manage payment workflows and ensure rigorous financial records. Strong organizational skills are essential to meet the demands of the role.
Key Responsibilities: • Enter and allocate supplier invoices accurately • Process payments for suppliers and government entities • Reconcile and track corporate credit card transactions • Pay expense reports and manage related documentation • Conduct daily and monthly bank reconciliations
Requirements: • 5-10 years of accounts payable or accounting experience • Diploma in accounting or vocational studies • Bilingual proficiency in English and French • Advanced skills in MS Office Suite • ERP expertise, especially in Maconomy, is advantageous
Leverage your skills to optimize accounts payable processes at BBA, where collaboration drives success. #J-18808-Ljbffr