Senior technician – Accounts Payable

Job Description

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Under the supervision of the Business Analyst, the Accounts Payable Accounting Technician takes part in various special assignments related to invoice analysis and accounting.

• Analyze various supplier invoices in the accounting software (ERP) and ensure proper allocation across projects and applicable expense categories/phases;
• Perform invoice reclassification transactions;
• Provide accounting support to Accounts Payable Agents with respect to invoice processing;
• Review and analyze vendor statements of account;
• Respond to internal inquiries related to accounts payable accounting;
• Support various administrative and accounting departments in the execution of ad hoc tasks during peak periods or based on specific needs;
• Participate in the preparation of various reports and analyses related to process efficiency.

• A DCS (DEC) or AEC in Accounting;
• 3 to 5 years of accounting experience;
• An advanced level of English;
• In-depth knowledge of the Microsoft Office suite;
• Strong attention to detail and accuracy;
• Efficiency with strong organizational and prioritization skills;
• Strong listening skills and respect for others;
• Good adaptability skills.

• RRSP with up to 5% employer matching
• Hybrid work model for corporate roles
• Employee stock ownership program
• Career growth through real development opportunities
• Transit pass reimbursement — get to work for free
• Minimum 4 weeks of vacation from day one