Advance your expertise with Brookfield Renewable as an in office Accounts Payable Specialist for a 12-month contract, focused on invoice and expense claim processing. This role emphasizes collaboration and accuracy in a fast-paced setting. As you report to the Accounts Payable Supervisor, your primary tasks will include monitoring invoices, processing payments, and resolving billing issues.

You'll work with tools such as Basware to ensure all transactions align with company policies, enhancing our efficiency and adherence to compliance.

Experience in accounts payable is valuable, but an understanding of general accounting also qualifies you for this role. Key Responsibilities:
Leverage AP tools for invoice processing accuracy
Confirm matching with purchase orders and receipts




Prepare payments and resolve outstanding disputes
Handle vendor communications and statements
Assist in accounting month-end and year-end tasks Requirements:
Minimum two years of relevant experience
Knowledgeable in ERP systems like D365 or Medius
Strong communication skills with internal and external clients
Proficiency in MS Office, especially Excel
Ability to work independently and escalate when necessary Contribute to Brookfield Renewable’s financial operations, enhancing our accounts payable processes and cooperative team environment.

📌 On Site Accounts Payable Specialist Gatineau
🏢 Brookfield Renewable Partners
📍 Gatineau