Intelcom | Dragonfly

C’est plus de 100 stations de tri et des opérations sur trois continents. Leader canadien de la logistique du dernier kilomètre, on a une vision claire : offrir une livraison rapide, précise et fiable grâce à une technologie de pointe.

Tu veux un emploi en pleine action où tu peux collaborer en équipe et voir l’impact direct de ton travail ? On t’attend !

Un rôle stratégique au cœur de la logistique

- Supervise and support the accounts payable team in processing invoices, expense reports, and payments.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Monitor AP aging and resolve discrepancies or issues with vendors and internal departments.
- Review and approve payment batches and ensure timely execution of payments.
- Assist with month-end and year-end closing activities related to AP.
- Collaborate with procurement, finance, and other departments to improve processes and resolve issues.
- Train and mentor AP staff, fostering a culture of accuracy, accountability, and continuous improvement.
- Participate in system upgrades, automation projects, and process optimization initiatives.
- Ensure timely review, approval, and reimbursement of expense reports in accordance with company policies.
- Monitor compliance with travel and expense policies and follow up on discrepancies or missing documentation.

- Supervise and support the accounts payable team in processing invoices, expense reports, and payments.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Monitor AP aging and resolve discrepancies or issues with vendors and internal departments.
- Review and approve payment batches and ensure timely execution of payments.
- Assist with month-end and year-end closing activities related to AP.
- Collaborate with procurement, finance, and other departments to improve processes and resolve issues.
- Train and mentor AP staff,



fostering a culture of accuracy, accountability, and continuous improvement.
- Participate in system upgrades, automation projects, and process optimization initiatives.
- Ensure timely review, approval, and reimbursement of expense reports in accordance with company policies.
- Monitor compliance with travel and expense policies and follow up on discrepancies or missing documentation.

Qualifications:

- Diploma or degree in accounting, finance, or a related field.
- Minimum 3–5 years of experience in accounts payable, including leadership or supervisory experience.
- Robust understanding of AP processes, expense management, and accounting principles.
- Knowledge of expense management tools and accounting systems (Brex, ZIP, and Microsoft Dynamics 365 Business Central) is an asset.
- Excellent organizational, analytical, and problem‑solving skills.
- Strong interpersonal and communication skills.
- Proficiency in Microsoft Excel and accounting software

Pourquoi nous rejoindre ?

Chez Intelcom | Dragonfly, tu évolues dans un environnement flexible et stimulant, entouré·e de talents passionnés. Tu bénéficies aussi de nombreux avantages :

Gymnase avec un entraineur personnel

- Lunch de ton choix fournis par l’employeur
- Assurances collectives
- REER collectif
- Journées bien‑être
- Remboursement partiel du transport collectif
- Programme d’aide aux employé·e·s ...

et bien plus encore.

Ce poste est ouvert pour répondre à un besoin organisationnel réel au sein de l'organisation.

Chez Intelcom | Dragonfly, nous avancons avec des valeurs fortes : collaboration, innovation, excellence et responsabilité.

Nous valorisons la diversité, garantissons l’équité et créons un véritable sentiment d’appartenance.

Des mesures d’accommodement peuvent être offertes aux personnes en situation de handicap dans le cadre de notre processus de recrutement, conformément à la loi. Merci de nous informer de tout besoins particuliers.

📌 Chef d'équipe – Comptes payables (Montreal)
🏢 Intelcom - Dragonfly
📍 Montreal