Join the Air Canada team in Montreal as a Temporary Accounting Coordinator. Your key role will focus on processing vendor invoices and ensuring operational compliance. This temporary position demands a keen eye for detail and the ability to adapt to changing priorities within a quick-paced setting.

You will process a high volume of invoices accurately using TRAX and related systems. Effective collaboration with various teams will be critical for resolving discrepancies and answering inquiries. Key Responsibilities:

- Accurately process a high volume of vendor invoices
- Validate invoice details such as amounts and taxes
- Resolve discrepancies and escalate complex issues
- Research invoice status across systems
- Maintain organized and accurate documentation

Requirements:

- At least a high school diploma
- Two years of office experience, preferably in finance
- Knowledge of SAP S/4 or Ariba is advantageous
- Strong detail orientation and organizational skills
- Candidates must be bilingual in English and French

Contribute to financial excellence with Air Canada.

📌 Air Canada Accounting Coordinator Role (Dorval)
🏢 Air Canada
📍 Dorval