Advance your expertise with Brookfield Renewable as an on-site 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 environment.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 accuracyConfirm matching with purchase orders and receiptsPrepare payments and resolve outstanding disputesHandle vendor communications and statementsAssist in accounting month-end and year-end tasksRequirements:Minimum two years of relevant experienceKnowledgeable in ERP systems like D365 or MediusStrong communication skills with internal and external clientsProficiency in MS Office, especially ExcelAbility to work independently and escalate when necessaryContribute to Brookfield Renewable's financial operations, enhancing our accounts payable processes and collaborative team workplace.

📌 On-Site Accounts Payable Specialist (Les Collines-de-l'Outaouais Regional County Municipality)
🏢 Brookfield Renewable Partners
📍 Les Collines-de-l'Outaouais Regional County Municipality