Turn invoice data into accurate payments with Basware, ERP systems, and careful matching at Brookfield Renewable’s collaborative offices.

This Accounts Payable Specialist reports to the Accounts Payable Supervisor and supports high-volume invoice processing. Responsibilities span purchase order matching, routing approvals, expense claims, tax issues, supplier statements, and weekly payments. The position also supports accounting close and audits.

Key Responsibilities:

- Route non-purchase-order invoices for departmental approval
- Prepare and process invoices in Basware
- Investigate sales tax issues affecting invoices and purchase orders
- Follow up on statements, disputes, and overdue accounts
- Assist month-end close and year-end audit activities

Requirements:

- Understanding of Accounts Payable, accounting, purchasing, and business processes
- Ability to work in quick-paced, high-volume environments
- Focus on quality, accuracy, and policy compliance
- Ability to work independently and escalate issues appropriately
- Ability to adapt effectively to changing practices

Apply invoice analysis, workflow coordination, and accounting knowledge to accurate processing at Brookfield Renewable’s Accounts Payable team.

📌 Invoice Processing Specialist Basware ERP (Gatineau)
🏢 Energiebrookfieldan
📍 Gatineau