Accounts Payable Specialist

Process invoices and weekly payments at Brookfield Renewable, using Basware and ERP systems in an on-site position requiring four days weekly.

Reporting to the Accounts Payable Supervisor, this specialist processes invoices, expense claims, and payments. The work includes invoice matching, supplier communication, payment issue resolution, and policy compliance. Experience with accounts payable, accounting, purchasing, and business processes supports this work.

• Monitor workflow invoices and enter accurate ERP data
• Match invoices with receipts and purchase orders
• Prepare Basware invoices and verify expense claims
• Prepare weekly Wire, EFT/ACH, V-Card, and cheque payments
• Resolve invoice disputes, billing issues, and payment failures

• Minimum two years of accounts payable or receivable experience preferred
• Previous office experience and accounting understanding considered
• ERP experience, including IFS, D365, Medius, or Basware
• Proficiency with Microsoft Word, Excel, and Outlook
• Strong written, oral, problem-solving, and judgment skills

Support accurate accounts payable operations through invoice processing, supplier communication, payment preparation, and ERP expertise at Brookfield Renewable.