Brookfield Renewable Accounts Payable Specialist

Join Brookfield Renewable as an Accounts Payable Specialist on a 12-month contract, focusing on invoice processing and expense claims. This on-site role requires effective collaboration and excellent communication skills.

As an Accounts Payable Specialist, you will report to the Accounts Payable Supervisor while processing invoices, verifying expense claims, and managing payments weekly. Experience is preferred, but a solid understanding of accounting can be sufficient. You will leverage tools like Basware to ensure compliance with company policies while handling high volumes in a fast-paced environment.

Key Responsibilities:

• Monitor invoices and ensure data accuracy in ERP systems

• Match invoices with purchase orders and receipts

• Prepare various payment methods including Wire and EFT

• Resolve billing disputes and follow up with vendors

• Assist in month-end close and year-end audits

Requirements:

• Minimum two years of accounts payable experience

• Proficient in ERP systems like Basware and D365

• Strong communication skills with clients and vendors

• Ability to work independently while escalating issues

• Proficient in MS Office applications

Bring your accounting expertise and proactive attitude to Brookfield Renewable, enhancing our accounts payable methods and practices.
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