Main Functions

- Process vendor invoices with or without purchase orders.
- Work in a manufacturing environment involving inventory management and adjustments.
- Ensure accurate and timely processing of a high volume of transactions.
- Analyze aging reports and resolve discrepancies in collaboration with stakeholders.
- Verify and reconcile vendor account statements.
- Perform month‑end intercompany reconciliations.
- Participate in monthly and annual closing activities.
- Contribute to continuous improvement initiatives and the integration of new processes.

Technical Skills

- Postsecondary diploma in Accounting, Finance, or Administration.
- Excellent proficiency in Excel (pivot tables, formulas, links).

Personal Abilities

- Solid organizational skills and ability to manage priorities effectively.
- Excellent communication skills in both French and English.
- Ability to adapt in a fast‑paced and evolving environment.

An Asset

- High level of accuracy and attention to detail.
- Autonomous and resourceful.
- Proactive approach to problem‑solving.

Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance.

📌 Contract 6 months - Account Payable Specialist (Montreal)
🏢 Lallemand
📍 Montreal