Pursue your career with Brookfield Renewable as an Accounts Payable Specialist on a 12-month contract, focusing on meticulous invoice processing and expense management. This position demands solid communication and organizational skills. In this role, you'll be responsible for efficiently processing invoices and expense claims under the supervision of the Accounts Payable Supervisor.

You will utilize systems like Basware to ensure all transactions comply with company policies, and manage payments across various methods.

Experience in a high-volume setting is crucial for success. Key Responsibilities:
Process supplier invoices and ensure accurate data entry
Confirm receipt matching and purchase order accuracy
Prepare weekly payments via various methods
Investigate and resolve disputes with vendors
Support month-end close processes and audits Requirements:
Two years of experience in accounts payable preferred
Familiarity with ERP systems such as Basware
Excellent problem-solving and judgment skills
Robust oral and written communication abilities
Proficient in Microsoft Excel and Word Enhance your accounting skills with Brookfield Renewable, supporting our transition to net-zero energy solutions.

📌 Accounts Payable Specialist Contract Role Gatineau
🏢 Brookfield Renewable Partners
📍 Gatineau