Turn invoice data into accurate payments with Basware, ERP systems, and careful matching at Brookfield Renewable’s team-oriented 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 fast-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 (Canada)
🏢 Energiebrookfieldan
📍 Canada