Accounts Payable Professional Position

Take charge of our accounts payable processes as an Accounts Payable Professional, reporting directly to the Controller. Engage with suppliers and enhance cash flow management while ensuring compliance.
As the Accounts Payable Administrator, your role involves auditing invoices, preparing batches, and maintaining supplier records in our software. You will ensure that payments are processed accurately and on time, cultivating professional relationships throughout this critical function.
Key Responsibilities:
• Verify invoice compliance and authorization
• Process daily invoice batches in software
• Maintain accurate supplier records
• Address supplier inquiries and payment status
• Balance and reconcile disbursements
Requirements:
• Minimum 1 year of relevant Accounts Payable experience
• Proficient in Microsoft Excel
• Outstanding attention to detail and accuracy
• Bilingual in English and French preferred
• Ability to manage confidentiality and d...