Accounts Payable Technician
Career Opportunity as an Accounts Payable Technician
Showcase your analytical skills, process accounts payable, and contribute to the efficiency of the Finance team as an Accounts Payable Technician.
Invoices to code, statements to reconcile, deadlines to meet: if that gets you going, we have the job for you!
To support our growth, we are currently looking for an Accounts Payable Technician to join our Finance team.
Reporting to the Accounts Payable Team Lead, you will take charge of the full payables cycle: verifying and coding invoices, reconciling statements, and preparing payments to suppliers. You'll also be part of the adventure as we implement our ERP and automate accounts payable.
Does that sound like you? We can't wait to meet you!
- Deferred Profit-Sharing Plan - 4% employer contribution (DPSP);
- Registered Retirement Savings Plan;
- Free virtual healthcare services;
- Group Insurance Plan (Medical, Paramedical, Disability and Life);
- Employee & Family Assistance Program (EFAP);
- Recognition of years of service;
- Several activities organized by the social club (participation is always on a voluntary basis), drawings for all kinds of cultural and sports events as well as $100 credit for clothing items per year;
- Well-designed integration program for new employees.
- Start date: As soon as possible
- Number of positions to fill: 1
- Salary: $ per year
- Employment status: Permanent
- Remote/On-site: Hybrid (3 days per week at the Barrie office)
- Work location: 333 Bayview Dr, Barrie, ON L4N 8X9
- Work schedule: Full-time, day shift, Monday to Friday
- Verify and code supplier invoices
- Enter invoices into the system
- Manage the accounts payable email inbox for one or more partners
- Ensure resolution of issues related to incorrect invoices
- Reconcile statements of account
- Prepare supplier payments according to required deadlines
- Ensure compliance with internal controls in place
- Respond to various information requests from internal or external stakeholders
Validate and record expense accounts and credit cards - Rebill affiliated companies
- Participate in the ERP implementation project and accounts payable automation
- AEC or DEC in Accounting and Management Techniques, or relevant experience
- 3 to 5 years of experience in accounts payable
- Experience with an ERP system is an asset
- Experience in a multi-site, multi-company environment is an asset
- Proficiency in the Office suite
- Strong prioritization skills
- Autonomy, resourcefulness, and discretion
- Analytical mindset
Garaga is an equal opportunity employer and applies an employment equity program for women, Indigenous peoples, visible minorities, and persons with disabilities. We are committed to building and maintaining a diverse workforce where everyone feels valued, respected, and included.
As part of our recruitment process, Garaga may use technology tools, including artificial intelligence, to support certain stages (e.g., application screening). A human remains responsible for all hiring decisions.
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Garaga is a growing family business. To help us achieve our goals, we are always looking for passionate people to join our company.
For more than 40 years, we have been manufacturing garage doors that meet the highest standards in the industry. We are recognized for the reliability and quality of our products, as well as for the impeccable service provided by our employees.
The company is headquartered in the greater Beauce region and operates in the manufacturing sector across North America. It enjoys an enviable reputation in its industry and maintains a sustained pace of growth, with the recent acquisition of its 2nd plant in the United States — 4 plants in North America.
Perfectly small!To give you all the challenges, latitude, and potential impact you are looking for. The co-presidents are young, think big, and give themselves the means to achieve…
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