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
Solid 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
📍 Canada