Join Lee Valley as a Full-Time Accounts Payable Specialist, where you will manage vendor invoices and ensure seamless payment processing. Your attention to detail will be key in maintaining financial accuracy.Reporting to the Director of Finance, this permanent role involves processing vendor invoices, reconciling accounts, and generating routine financial reports. You'll interact with internal teams and vendors to resolve discrepancies promptly. We seek an individual with robust communication skills, proficient in accounting systems, and experienced in payment processing through online banking.Key Responsibilities:Process vendor invoices matching purchase ordersPrepare domestic and international vendor paymentsMaintain and reconcile assigned accounts accuratelyInvestigate invoice discrepancies thoroughlyCompile data for financial analyses and reportsRequirements:College certificate with accounting coursesMinimum three years of accounts payable experienceKnowledge of general ledger entriesProficient in Microsoft Excel and Office applicationsStrong organization and accuracy in financial tasksBring your expertise in accounts payable to Lee Valley and help us continue our tradition of exceptional service.

📌 Full-Time Accounts Payable Specialist (Riviere-des-Prairies—Pointe-aux-Trembles)
🏢 Lee Valley Tools
📍 Riviere-des-Prairies—Pointe-aux-Trembles