Elevate your accounting career with First Onsite as a Bilingual Accounts Payable Specialist. This role involves reviewing invoices, processing payments, and communicating with vendors in both English and French. As an Accounts Payable Coordinator at First Onsite, you will play a key role in ensuring accurate financial operations.

With 1-3 years of experience and a diploma in Accounts Payable or similar, you will use your expertise in Microsoft Excel and ERP systems like Great Plains or Concur. Your attention to detail and problem-solving skills are essential in maintaining organized records and supporting timely payment cycles. Key Responsibilities:

- Review and verify vendor invoices for accuracy
- Process payments in alignment with company policies




- Communicate effectively with internal teams and vendors
- Reconcile accounts and troubleshoot payment issues
- Maintain organized financial records for audit readiness

Requirements:

- Bilingual in English and French
- 1-3 years experience in Accounts Payable
- Proficiency in Microsoft Office, especially Excel
- Knowledge of ERP systems such as Excellent Plains or Concur
- Strong attention to detail and organizational skills

Make a significant impact on our finance operations by leveraging your bilingual skills and accounting expertise.

📌 Bilingual Accounts Payable Specialist (Mississauga)
🏢 First Onsite Property Restoration
📍 Mississauga