About The Position

Reporting to the Controller – East, you are responsible for accounts payable processing and contribute to the accuracy and efficiency of financial operations.

Requirements

  • DEP or DEC in Accounting
  • Minimum of 5 years of experience
  • Bilingualism (French/English) required – daily use of both languages (approximately 50/50) with internal teams and customers
  • Strong knowledge of Microsoft Office

Nice To Haves

  • Experience with Epicor / Interal (asset)
  • Experience in a manufacturing environment (asset)
  • Organization and priority management
  • Attention to detail and accuracy
  • Initiative and autonomy
  • Integrity and ability to handle confidential information

Responsibilities

  • Enter and validate supplier invoices (GS, Epicor)
  • Ensure proper matching with purchase orders and supporting documents
  • Manage the accounts payable inbox
  • Analyze accounts payable and record accruals
  • Process expenses, credit card transactions and freight invoices
  • Prepare supplier payments and electronic fund transfers (EFT)
  • Participate in month-end activities and audits
  • Maintain procedures and suggest process improvements
  • Other tasks as determined by the Controller - East from time to time
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