Become an Accounts Payable Specialist in our manufacturing setting, where you will manage vendor invoices and streamline financial processes. Your finance expertise will play a key role in ensuring transaction accuracy and resolving discrepancies.In this vital position, you will process invoices, verify vendor accounts, and manage inventory adjustments. Collaborate effectively with stakeholders to analyze reports and handle month-end reconciliations. Participate in the integration of current processes to drive continuous improvement in our financial operations.Key Responsibilities:Process vendor invoices with and without purchase ordersAnalyze aging reports and liaise with stakeholdersVerify and reconcile vendor accounts statementsPerform month-end reconciliations effectivelyContribute to monthly and annual financial closingRequirements:Post-secondary degree in Accounting or related fieldHigh proficiency in Excel skillsStrong organizational and communication abilitiesBilingual proficiency in French and EnglishAccurate and autonomous work approachJoin us in enhancing our financial processes and ensuring accurate accounts payable management.

📌 Accounts Payable Specialist Role Available (Montreal)
🏢 Lallemand
📍 Montreal