Accounts Payable Specialist Brookfield

Position: Accounts Payable Specialist for Brookfield
Become an Accounts Payable Specialist with Brookfield Renewable on a 12-month contract. Manage the invoicing process and contribute to a collaborative work culture focused on sustainability.

This role involves processing invoices and expense claims under the supervision of the Accounts Payable Supervisor. You’ll need to effectively use ERP systems, particularly Basware, to ensure invoices are accurately processed and compliant with internal policies.

Your role is essential for maintaining efficient vendor communications and supporting Brookfield's commitment to clean energy.

Key Responsibilities:

• Analyze and process supplier invoices accurately

• Verify expense claims and prepare payments weekly

• Resolve outstanding billing and payment disputes

• Collaborate with internal teams for timely processing

• Assist with month-end close and year-end audit

Requirements:

• Minimum 2 years in accounts payable or receivable

• Experience with ERP systems is a plus

• Strong attention to detail and problem-solving abilities

• Proficient in MS Office, especially Excel

• Good communication skills, both written and oral

Contribute to Brookfield Renewable’s clean energy objectives by applying your accounts payable expertise today.
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