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Accounts Payable Specialist

Job in Montreal, Montréal, Province de Québec, H1A 0A1, Canada
Listing for: Evlv
Full Time position
Listed on 2026-11-01
Job specializations:
  • Accounting
    Financial Reporting, Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 65000 CAD Yearly CAD 55000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Montreal

Work Arrangement: On-site, Monday to Friday

Salary: $55,000–$65,000 per year + group insurance, vacation, PTO, and growth opportunities

Key Responsibilities
  • Review, approve, and process invoices for assigned suppliers, ensuring accuracy and proper documentation.
  • Prepare, review, and coordinate wire payments for import shipments, ensuring all payment details are correct and complete.
  • Manage approximately 20–40 international wire transfers per week, ensuring timely and accurate processing.
  • Coordinate and monitor domestic and international wire transfers and follow up with banking partners to resolve payment issues or discrepancies.
  • Liaise with banks to establish, maintain, and update wire transfer templates and payment instructions.
  • Ensure compliance with internal controls, banking requirements, and company policies related to electronic payments.
  • Process and reconcile UPS and Fed Ex invoices and expense reports.
  • Prepare monthly commission reports for review and payment.
  • Prepare and maintain weekly cash flow worksheets and reports.
  • Use Microsoft Excel for financial reporting, data management, and analysis.
  • Maintain accurate payment records and provide supporting documentation for month-end closing and audit requirements.
  • Communicate with suppliers, banking partners, and internal departments to resolve invoice and payment discrepancies.
  • Perform other related accounting and administrative duties as required.
Qualifications
  • College diploma in Accounting or a related field.
  • 2–4 years of experience in accounts payable or a similar accounting role.
  • Intermediate to advanced proficiency in Microsoft Excel.
  • Strong understanding of invoice processing, payment preparation, and account reconciliation.
  • Experience with domestic and international wire transfers is an asset.
  • Familiarity with Momentis and Microsoft Dynamics GP (Great Plains) is an asset.
  • Strong attention to detail and organizational skills, with pride in the quality and accuracy of your work.
  • Proactive mindset, initiative, and a strong sense of urgency.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong communication and interpersonal skills, with a collaborative, team-oriented approach.
  • Comfortable working with technology and learning new systems and processes.
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