Brookfield Renewable Accounts Payable Specialist

Enhance your expertise in accounts payable with Brookfield Renewable as a Specialist on a 12-month contract. Collaborate in a dynamic environment while managing invoice processing and payment routines.

As an Accounts Payable Specialist reporting to the Supervisor, you will analyze invoices, manage expense claims, and ensure compliance with company procedures. This role demands effective use of ERP systems like Basware, optimizing workflow for timely supplier payments. Your contributions will support Brookfield's commitment to sustainability in renewable energy.

Key Responsibilities:

• Process invoices and expense claims efficiently

• Ensure accurate matching with receipts and purchase orders

• Prepare weekly payments:
Wire, EFT/ACH, Cheques

• Investigate and resolve billing disputes with vendors

• Assist in year-end audit and month-end closing

Requirements:

• 2+ years of accounts payable or receivable experience

• Knowledge of ERP systems preferred

• Strong problem-solving and communication skills

• Ability to work independently

• Proficiency in MS Office applications

Utilize your accounts payable skills to support Brookfield Renewable’s mission in the clean energy sector.
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