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 orders
Analyze aging reports and liaise with stakeholders
Verify and reconcile vendor accounts statements
Perform month-end reconciliations effectively
Contribute to monthly and annual financial closing

Requirements:
Post-secondary degree in Accounting or related field
High proficiency in Excel skills
Solid organizational and communication abilities
Bilingual proficiency in French and English
Accurate and autonomous work approach

Join us in enhancing our financial processes and ensuring accurate accounts payable management.

📌 Accounts Payable Specialist Role Available Montreal
🏢 Lallemand
📍 Montreal