On-Site Accounts Payable Specialist

Advance your expertise with Brookfield Renewable as an on-site Accounts Payable Specialist for a 12-month contract, focused on invoice and expense claim processing. This role emphasizes collaboration and accuracy in a fast-paced environment.

As you report to the Accounts Payable Supervisor, your primary tasks will include monitoring invoices, processing payments, and resolving billing issues.

You'll work with tools such as Basware to ensure all transactions align with company policies, enhancing our efficiency and adherence to compliance. Experience in accounts payable is valuable, but an understanding of general accounting also qualifies you for this role.

Key Responsibilities:

• Leverage AP tools for invoice processing accuracy

• Confirm matching with purchase orders and receipts

• Prepare payments and resolve outstanding disputes

• Handle vendor communications and statements

• Assist in accounting month-end and year-end tasks

Requirements:

• Minimum two years of relevant experience

• Knowledgeable in ERP systems like D365 or Medius

• Strong communication skills with internal and external clients

• Proficiency in MS Office, especially Excel

• Ability to work independently and escalate when necessary

Contribute to Brookfield Renewable’s financial operations, enhancing our accounts payable processes and collaborative team environment.
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