Manage accurate vendor payments in Montreal as an Accounts Payable Technician supporting cash flow, reconciliations, and month-end reporting.
Air Canada Vacations seeks a Technician, Accounts Payable for a temporary six-month assignment. You will calculate, verify, reconcile, and post invoices while ensuring payments follow Hotelex contracts and deadlines. The work includes margin analysis, supplier communication, and financial transaction accuracy.
Key Responsibilities: Review invoices for complete documentation before payment
Reconcile and post invoices in the accounting system
Validate supplier statements and business partner information
Analyze margins and correct errors before month-end closing
Handle daily requests in the Accounts Payable mailbox
Requirements: College diploma in accounting or related field
At least two years of Accounts Payable experience
Perfectly bilingual in French and English
Advanced Excel, Word, and Microsoft Office skills
Excellent organizational, analytical, and communication skills
Apply your Accounts Payable, reconciliation, and bilingual communication skills to accurate payments and reporting at Air Canada Vacations.

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📌 Accounts Payable Technician Montreal (Quebec City)
🏢 Vacances Air Canada / Air Canada Vacations
📍 Quebec City