Manage talent payments and corporate invoices at Dulcedo, using ERP systems and Excel in a high-volume finance environment. Support Montreal or Toronto operations remotely.As an Accounts Payable Technician reporting to the Corporate Controller, you will handle payment execution, invoice validation, and documentation. The role combines structured talent interaction with corporate accounts payable processes. Your work supports accurate payments, professional communication, and reliable records for talents and business partners.Key Responsibilities:
Process talent payments using schedules, contracts, and approval workflowsValidate invoices, contracts, amounts due,
and issued paymentsAnswer talent payment inquiries with clear professional communicationDocument discrepancies and elevate exceptions for senior reviewProcess corporate invoices with approvals, coding, and complianceRequirements:
Two to four years in accounts payable or financial administrationAccuracy and consistency managing high-volume operational workflowsStrong organization, follow-up, and prioritization skillsConfidence using ERP systems, Excel, and collaborative toolsNetSuite experience is a robust assetApply your accounts payable, communication, and documentation skills to talent and corporate payments at Dulcedo.
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