Become an Accounts Payable Specialist at a leading family business in Boucherville, working full time in a hybrid mode. Engage in invoice processing while ensuring compliance with financial protocols.This role supports a well-established manufacturing and distribution company with operations in North America. You will manage all aspects of the accounts payable process, from handling invoices to completing audits. Your meticulousness and sense of responsibility will be crucial in maintaining fluid operations and process improvements within the finance team.Key Responsibilities:Process and reconcile supplier paymentsRespond to supplier inquiries professionallyMonitor the aging and integrity of accountsParticipate in annual audit preparationEnsure compliance with internal accounting proceduresRequirements:DEC in accounting or equivalent experienceMinimum 5 years in an accounts payable roleGood knowledge of accounting principlesBilingual in both French and EnglishFamiliarity with SAP or integrated systemsJoin our finance team, where your skills make a real impact on operational excellence.