Join BBA as an Accounts Payable Specialist in Mont-Saint-Hilaire, QC, where your financial expertise will refine our accounting processes. You will handle invoices, oversee payments, and conduct bank reconciliations.

This role is central to our Finance and Accounting team, requiring robust analytical and organizational skills. Candidates must bring a solid background in accounting along with the ability to optimize processes and maintain positive relationships. You'll engage with various stakeholders while supporting a culture of collaboration.

Key Responsibilities:
• Manage and approve supplier invoices in ERP
• Process intercompany and supplier payments effectively
• Reconcile credit card transactions and follow-ups




• Review and pay employee expense reports promptly
• Execute daily and monthly bank reconciliations

Requirements:
• Between 5-10 years of relevant experience
• College diploma in accounting or a related field
• Proficient in English and French for effective communication
• Expertise in MS Excel and other Office Suite applications
• Understanding of ERP systems like Maconomy is a plus

Bring your accounts payable knowledge to BBA and contribute to streamlined financial operations in a supportive environment.
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📌 Accounts Payable Specialist at BBA (Quebec City)
🏢 BBA Consultants
📍 Quebec City