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 rapid-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.