Join the Finance team at Kenny U-Pull as a Technician in Accounts Payable, where your expertise will ensure accurate vendor transactions in Laval, Canada. In this role, you will report to the Supervisor, Accounts Payable, and manage a variety of tasks including reviewing vendor invoices and resolving discrepancies. You will be an essential part of the finance team, ensuring timely and accurate payments to our valued vendors.

Your attention to detail and problem-solving abilities will support a smooth accounting process while enhancing customer service efforts. Key Responsibilities:
Review and post vendor invoices on time
Validate charges against purchase orders and receipts
Resolve invoicing discrepancies effectively
Liaise with vendors for transaction follow-up
Provide accounting support to team members Requirements:
Minimum of 2 years experience in a related role
Basic accounting principles knowledge
Solid skills in Microsoft Office and accounting software
Experience with D365, Maximo, and Odoo is a plus
Bilingual in French and English Utilize your skills to support Kenny U-Pull in achieving its mission of environmental sustainability and customer satisfaction.

📌 Technician In Accounts Payable At Kenny U Pull Laval
🏢 American Iron u0026 Metal
📍 Laval