Accounts Payable Technician (Temporary - 6 months)

Transat AT•Montreal, QC

7h•Hybrid

About The Position

The Accounts Payable Technician is responsible for verifying, compiling, and processing invoices, as well as issuing payments, while ensuring the integrity and accuracy of accounting data. This is a temporary position for 6 months.

Requirements

DEC, AEC, or DEP in Accounting
Minimum of two (2) years of experience in a similar role
Strong proficiency with MS Office tools (especially Excel) and ease with collaborative digital tools and AI (e.g., Copilot)
Solid understanding of sales taxes (GST/QST/HST and international taxes depending on context)
Strong communication skills
Ability to manage multiple priorities simultaneously
Professional attitude and strong customer‑service orientation
Oral and written fluency in French and English

Nice To Haves

Knowledge of Esker or other automated invoice processing systems
Knowledge of SAP

Responsibilities

Validate, enter and follow up on payments and reconciles accounts
Validate and enter invoices, perform payment follow‑ups, and carry out account reconciliations
Reconcile supplier statements while ensuring compliance with internal guidelines, procedures, and administrative methods
Ensure the application of internal controls
Manage supplier accounts with rigor and diligence
Communicate with various internal departments as needed, as well as with international suppliers
Process intercompany invoices in accordance with established procedures
Meet deadlines, manage priorities effectively, and demonstrate strong attention to detail