Process invoices and reconcile transactions as an Accounting Technician at BESTSELLER, with one remote workday weekly in a hybrid schedule. Support accurate payments.
This Accounting Technician supports BESTSELLER Finance’s daily accounting operations. The work includes accounts payable, general ledger entries, account analysis, reconciliations, and employee expense reports. You will communicate with suppliers and internal departments while maintaining accurate financial records. The role suits an organized, detail-oriented, proactive professional who solves problems, manages priorities, and collaborates effectively.
Key Responsibilities: Process invoices and match them with purchase orders
Verify transactions, schedule payments, and obtain approvals
Prepare general ledger entries and accounting analyses




Reconcile account statements and investigate discrepancies
Process employee expense reports and maintain audit-ready records
Requirements: One to two years of relevant accounting experience
Required accounts payable experience
AEC, DEC, DEP, or equivalent accounting qualification
Intermediate Excel skills, including VLOOKUP and pivot tables
Robust organization, accuracy, communication, and problem-solving skills
Bring accounts payable, Excel, reconciliation, and communication skills to BESTSELLER Finance’s accurate daily accounting operations.

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📌 Accounts Payable Accounting Technician (Quebec City)
🏢 Bestseller Group
📍 Quebec City