Manage full-cycle accounts payable at Canadian North, using invoice processing and Microsoft Excel to support accurate, timely payments. This position supports northern communities.
As an experienced Accounts Payable Specialist, you will manage paperless invoices, vendor records, reconciliations, and payment issues. The role requires accounting principles, strong organization, and skilled communication. You will report to the Supervisor, Accounts Payable.
Key Responsibilities: Manage invoice intake, coding, approvals, and payment processing
Verify invoices, authorizations, and company policy compliance
Perform three-way matching using purchase orders and receipts
Reconcile vendor statements and resolve discrepancies promptly




Assist with close activities, audits, reporting, and financial tasks
Requirements: One to two years of accounts payable experience
Accounting, Finance, or related education strongly preferred
Strong attention to detail and organizational skills
Microsoft Excel proficiency and deadline management
SAP Concur or ERP experience is an asset
Bring accounts payable expertise, accuracy, and vendor communication skills to Canadian North’s financial operations and essential northern services.

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📌 Accounts Payable Specialist Canadian North (Quebec City)
🏢 Canadian North
📍 Quebec City