Play a vital role in Versaterm's Finance team as an Accounts Payable Specialist. Focus on timely bill processing and expense report reviews to support operations.The Accounts Payable Specialist will assist in the financial operations at Versaterm, ensuring timely and accurate processing of AP bills. Collaborating with various business unit leaders is crucial for validating transactions and resolving vendor disputes. Your analytical mindset will help in identifying discrepancies and performing reconciliations.Key Responsibilities:Process AP bills accurately and efficientlyCollaborate with departments for transaction validationResolve vendor disputes and maintain relationshipsAnalyze accounts payable data regularlyConduct monthly reconciliations of transactionsRequirements:Post-secondary degree in Accounting or related field preferred1-2 years of experience in Accounts PayableStrong attention to detail and numerical accuracyEffective organizational and time management skillsProficient in Excel and financial systemsLeverage your skills to enhance vendor relationships and financial operations at Versaterm.

📌 Accounts Payable Specialist Role (Riviere-des-Prairies—Pointe-aux-Trembles)
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📍 Riviere-des-Prairies—Pointe-aux-Trembles