Main Functions

Process vendor invoices with or without purchase orders.

Work in a manufacturing environment involving inventory management and adjustments.

Ensure accurate and timely processing of a high volume of transactions.

Analyze aging reports and resolve discrepancies in collaboration with stakeholders.

Verify and reconcile vendor account statements.

Perform month‑end intercompany reconciliations.

Participate in monthly and annual closing activities.

Contribute to continuous improvement initiatives and the integration of new processes.

Technical Skills

Postsecondary diploma in Accounting, Finance, or Administration.

Excellent proficiency in Excel (pivot tables, formulas, links).

Personal Abilities





Strong organizational skills and ability to manage priorities effectively.

Excellent communication skills in both French and English.

Ability to adapt in a quick‑paced and evolving environment.

An Asset

High level of accuracy and attention to detail.

Autonomous and resourceful.

Proactive approach to problem‑solving.

Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance.

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📌 Contract 6 months - Account Payable Specialist (Quebec City)
🏢 Lallemand
📍 Quebec City