Account Payable Specialist

Main Functions

• Process vendor invoices with or without purchase orders.
• Work in a manufacturing environment involving inventory management and adjustments.
• Ensure accurate and timely processing of a high volume of transactions.
• Analyze aging reports and resolve discrepancies in collaboration with stakeholders.
• Verify and reconcile vendor account statements.
• Perform month‑end intercompany reconciliations.
• Participate in monthly and annual closing activities.
• Contribute to continuous improvement initiatives and the integration of new processes.

• Postsecondary diploma in Accounting, Finance, or Administration.
• Excellent proficiency in Excel (pivot tables, formulas, links).

• Strong organizational skills and ability to manage priorities effectively.
• Excellent communication skills in both French and English.
• Ability to adapt in a fast‑paced and evolving environment.

• High level of accuracy and attention to detail.
• Autonomous and resourceful.
• Proactive approach to problem‑solving.

Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance.