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Spécialiste aux comptes payables | Accounts Payable Specialist

  • Greater Montreal Metropolitan Area, QC, Canada

$70,000 to $75,000 CAD / year · Full-time

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Job details

Pay
$70,000 to $75,000 CAD / year
Job type
Full-time
Apply by
Posting language
English · French
Posted

Original job description

English section of this bilingual listing.

Our client is an evolving organization focused on strengthening its financial processes, internal controls, and accounting practices. This is an excellent opportunity to contribute to process improvements and ERP implementation within a growing business.

Key Responsibilities

  • Manage the full accounts payable cycle, including invoice processing, GL coding, and payments.
  • Verify invoice approvals, monitor AP workflows, and reconcile vendor statements.
  • Prepare electronic payments and wire transfers in accordance with internal controls.
  • Process credit card statements, expense reports, and petty cash.
  • Support month-end closing, AP accruals, and year-end audits.
  • Maintain accurate accounting records and documentation.
  • Improve AP processes, procedures, and internal controls.
  • Support ERP implementation, system enhancements, and process changes.
  • Provide backup for the Payroll & Benefits Specialist during planned absences, including payroll preparation in accordance with established procedures.

What You’ll Bring

  • Degree in Accounting, Finance, or equivalent education.
  • 5+ years of experience in a similar role.
  • Strong knowledge of accounts payable, general ledger, and internal controls.
  • ERP experience; ERP implementation experience is a strong asset.
  • Experience working with international vendors is an asset.
  • Payroll preparation experience is an asset.
  • Proficiency in Microsoft Office and the ability to learn new systems quickly.
  • Strong organizational, analytical, and problem-solving skills.
  • Excellent communication skills and attention to detail.
  • Ability to manage multiple priorities and handle confidential information with discretion.

What’s Offered

  • Salary up to $75,000, depending on experience.
  • RRSP with employer contributions.
  • Group insurance.
  • Vacation and additional paid time off (PTO).
  • On-site parking.
  • Flexible working hours.
  • An opportunity to contribute to process improvements and system implementation in a growing organization.

Lieu / Location: Ville Saint-Laurent, QC

Horaire / Schedule: Temps plein / Full-time

Présence / Work Arrangement: Sur place / On-site

Read the full bilingual original

Spécialiste aux comptes payables | Accounts Payable Specialist

📍 Lieu / Location: Ville Saint-Laurent, QC

🕒 Horaire / Schedule: Temps plein / Full-time

💰 Salaire / Salary: Jusqu’à / Up to $75,000 + avantages / benefits

À propos de l’entreprise

Notre client est une entreprise en pleine évolution qui souhaite renforcer ses processus financiers, ses contrôles internes et ses pratiques comptables. Il s’agit d’une belle occasion de contribuer à l’amélioration des processus et à l’implantation de nouveaux systèmes au sein d’une organisation en croissance.

Vos responsabilités

  • Gérer le cycle complet des comptes payables : traitement des factures, codification au grand livre et paiements.
  • Vérifier les approbations, assurer le suivi des factures et effectuer les conciliations avec les fournisseurs.
  • Préparer les paiements électroniques et les virements bancaires, conformément aux contrôles internes.
  • Traiter les relevés de cartes de crédit, les notes de frais et la petite caisse.
  • Participer à la clôture mensuelle, aux provisions de fin de mois et aux vérifications de fin d’année.
  • Maintenir une documentation comptable complète et à jour.
  • Contribuer à l’amélioration des processus, des procédures et des contrôles internes.
  • Soutenir l’implantation du système ERP et les améliorations technologiques.
  • Remplacer la spécialiste de la paie et des avantages sociaux lors de ses absences planifiées, incluant la préparation de la paie selon les procédures établies.

Le profil recherché

  • Diplôme en comptabilité, en finance ou formation équivalente.
  • Minimum de 5 ans d’expérience dans un poste similaire.
  • Bonne connaissance des comptes payables, du grand livre et des contrôles internes.
  • Expérience avec un système ERP; participation à une implantation ERP, un atout important.
  • Expérience avec des fournisseurs internationaux, un atout.
  • Expérience en préparation de la paie, un atout.
  • Bonne maîtrise de Microsoft Office et facilité à apprendre de nouveaux systèmes.
  • Excellentes aptitudes organisationnelles, souci du détail et capacité à résoudre des problèmes.
  • Bonnes aptitudes en communication et capacité à gérer plusieurs priorités.
  • Discrétion dans le traitement des renseignements confidentiels.

Ce qui est offert

  • Salaire jusqu’à 75 000 $, selon l’expérience.
  • Régime de retraite avec contribution de l’employeur (REER).
  • Assurance collective.
  • Vacances et congés payés supplémentaires (PTO).
  • Stationnement sur place.
  • Horaire flexible.
  • Environnement stimulant avec des possibilités de contribuer à l’évolution des processus et des systèmes.

____________________________________________

About the Company

Our client is an evolving organization focused on strengthening its financial processes, internal controls, and accounting practices. This is an excellent opportunity to contribute to process improvements and ERP implementation within a growing business.

Key Responsibilities

  • Manage the full accounts payable cycle, including invoice processing, GL coding, and payments.
  • Verify invoice approvals, monitor AP workflows, and reconcile vendor statements.
  • Prepare electronic payments and wire transfers in accordance with internal controls.
  • Process credit card statements, expense reports, and petty cash.
  • Support month-end closing, AP accruals, and year-end audits.
  • Maintain accurate accounting records and documentation.
  • Improve AP processes, procedures, and internal controls.
  • Support ERP implementation, system enhancements, and process changes.
  • Provide backup for the Payroll & Benefits Specialist during planned absences, including payroll preparation in accordance with established procedures.

What You’ll Bring

  • Degree in Accounting, Finance, or equivalent education.
  • 5+ years of experience in a similar role.
  • Strong knowledge of accounts payable, general ledger, and internal controls.
  • ERP experience; ERP implementation experience is a strong asset.
  • Experience working with international vendors is an asset.
  • Payroll preparation experience is an asset.
  • Proficiency in Microsoft Office and the ability to learn new systems quickly.
  • Strong organizational, analytical, and problem-solving skills.
  • Excellent communication skills and attention to detail.
  • Ability to manage multiple priorities and handle confidential information with discretion.

What’s Offered

  • Salary up to $75,000, depending on experience.
  • RRSP with employer contributions.
  • Group insurance.
  • Vacation and additional paid time off (PTO).
  • On-site parking.
  • Flexible working hours.
  • An opportunity to contribute to process improvements and system implementation in a growing organization.

Lieu / Location: Ville Saint-Laurent, QC

Horaire / Schedule: Temps plein / Full-time

Présence / Work Arrangement: Sur place / On-site

More about this job

Responsibilities

Manage the full accounts payable cycle, including invoice processing, general ledger coding, payments, vendor reconciliations, expense reports, and petty cash. Support month-end and year-end activities, maintain accounting documentation, improve processes and controls, assist with ERP implementation, and provide payroll backup when needed.

Requirements

Requires a degree in accounting, finance, or equivalent education and at least five years of experience in a similar role. Candidates should have strong accounts payable, general ledger, and internal controls knowledge, ERP and Microsoft Office experience, and strong organizational, communication, problem-solving, and confidentiality skills; payroll, ERP implementation, and international vendor experience are assets.

Skills

  • Accounts Payable
  • General Ledger
  • Invoice Processing
  • Vendor Reconciliation
  • Electronic Payments
  • Wire Transfers
  • Internal Controls
  • Month-End Closing
  • Accruals
  • Year-End Audits
  • ERP Systems
  • ERP Implementation
  • Payroll Preparation
  • Microsoft Office
  • Process Improvement
  • Problem-Solving

Benefits

  • Employer-Contributed RRSP
  • Group Insurance
  • Vacation
  • Additional Paid Time Off
  • On-Site Parking
  • Flexible Working Hours

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Human Resources

Keywords

  • Accounts Payable
  • Invoice Processing
  • General Ledger
  • Vendor Reconciliation
  • Electronic Payments
  • Wire Transfers
  • Credit Card Statements
  • Expense Reports
  • Petty Cash
  • Month-End Closing
  • Accruals
  • Year-End Audits
  • Accounting Documentation
  • Internal Controls
  • ERP Systems
  • ERP Implementation
  • Payroll Preparation
  • Microsoft Office
  • Process Improvement
  • Financial Processes
  • Accounting Practices
  • International Vendors
  • Confidential Information

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