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Added 12 mins ago
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MEDFAR

Accounts Payable Specialist (AP)

Montreal, QC, Canada

Job type: Full-time
Apply by: Oct 31, 2026
Experience: 4+ years of proven experience in a Bookkeeping or equivalent role.
Posting language: English
Posted: Oct 1, 2026

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Original job description

MEDFAR Clinical Solutions was founded in 2010 by two aeronautical engineers who realized that the healthcare system was not exploiting the full potential of technology. Supported by a large community of medical experts and focused on clinical success and patient safety, MEDFAR was the first company to certify a cloud-based Electronic Medical Record in Canada: MYLE (Make Your Life Easy).

Committed to promoting excellence and effectiveness in healthcare worldwide, MEDFAR differentiates itself by offering a unique healthcare management solution for clinics, which replaces inefficient processes with a faster and safer technological alternative.

Job Description

MEDFAR is looking for an eager and motivated Accounts Payable Specialist to join our team. If you are seeking an opportunity in a growing company with a clear outlook on advancement, then this position is for you.

As an Accounts Payable Specialist, you will be working as part of the Finance Team within a fast-paced, fun and creative environment. Reporting to the Corporate Controller, you will primarily enforce and manage the accounts payable cycle for MEDFAR and its subsidiaries in Canada and the USA. Furthermore, you will participate in the implementation of new processes and help support special projects in relation to the potential acquisition of new entities to align with MEDFAR’s fast growth.

Main Responsibilities

Responsible for the accounts payable process in full.
Invoice Management: Receive, review, and process vendor invoices, ensuring accuracy, appropriate approvals, and proper coding to the general ledger.
Manage vendor payments on a timely basis and coordinate the cash flow management in accordance with our objectives
Ensure the validation and processing of expense accounts.
Manage transactional input into the accounting software with accuracy and timeliness.
Vendor Relations: Act as the primary point of contact for vendors regarding billing questions, payment status, and issue resolution.
Support the Corporate Controller in day-to-day operations and additionally requested tasks such as month-end analysis.
Compliance & Controls: Ensure adherence to internal policies, accounting standards, and regulatory requirements.
Continuously look for opportunities to increase data accuracy.
Help support the corporate audit requirements.
Credit card reconciliation
Assist the team with other related projects.

Qualifications

Bachelor’s degree of Commerce, Administration, or an equivalent amount of experience.
4+ years of proven experience in a Bookkeeping or equivalent role.
Excellent communication skills, written and spoken (French and English).
Quality-driven, and detail-oriented.
Team player; organized and structured individual.
Working knowledge of Microsoft Office tools ,Google Suite and an ERP

Nice to have: knowledge of Sage Intacct

Additional Information

Remote work and flexibility (2 days per week in the office)
RRSP contribution
Healthcare insurance from day one
Paid time off: 3 weeks + 1 additional week between Christmas and New Year
Annual training allowance ($1,500) to support your professional development
An onboarding program to help you get familiar with our environment and the digital healthcare field
All IT equipment is provided, with additional gear if needed
Internal growth opportunities (promotions, internal mobility)
Support from a wellness and social committee, with initiatives to foster team cohesion, mental health, and employee well-being
A company culture focused on transparency, collaboration, and innovation
Join a dynamic and innovative environment where your work has a real and wide-reaching impact, helping to modernize healthcare in Canada and internationally

With offices around the world, fluency in both French and English is a must at MEDFAR. Because of the need to communicate with colleagues and/or customers in other provinces or countries, bilingualism enables us to communicate in both languages while promoting the use of French.

At MEDFAR, we value diversity, equity and inclusion within our team. We are committed to providing a work environment where every individual feels respected and supported, regardless of their background, identity or abilities.As part of our commitment to a fair and inclusive recruitment process, we offer accommodation to candidates who request it. If you need accommodation during your interview, please let us know so that we can provide you with an adapted experience.

MEDFAR has voluntarily subscribed to an Equal Employment Opportunity Program (EEOP). We encourage applications from women, visible minorities, ethnic minorities, aboriginal peoples and people with disabilities. When applying, we invite you to complete this section, which enables us to implement our Equal Employment Opportunity Program (EEOP). Self-identification is not compulsory, but may enable you to benefit from hiring or promotion measures if you have the skills required for the job.

To better understand the self-identification process, please consult this guide.

Apply About employer

More about this job

Responsibilities

Manage the full accounts payable cycle for MEDFAR and its Canadian and U.S. subsidiaries, including invoice processing, vendor payments, expense validation, transactional accounting, and credit card reconciliation. Maintain vendor relationships and compliance, support audits and month-end analysis, and contribute to process improvements and special projects.

Requirements

Candidates should have a bachelor’s degree in commerce or administration, or equivalent experience, and at least four years of bookkeeping or related experience. The role requires strong written and spoken French and English, attention to detail, organization, teamwork, and working knowledge of Microsoft Office, Google Suite, and an ERP; Sage Intacct is an asset.

Skills

Accounts Payable
Invoice Processing
Vendor Payments
Cash Flow Management
Expense Account Validation
General Ledger Coding
Vendor Relations
Month-End Analysis
Accounting Compliance
Internal Controls
Audit Support
Credit Card Reconciliation
Microsoft Office
Google Suite
ERP Software
Bilingual Communication

Benefits

Remote Work And Flexibility
Health Insurance
Paid Time Off
Annual Training Allowance
Onboarding Program
Company-Provided IT Equipment
Internal Growth Opportunities
Wellness And Social Committee

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Management
Vendor Invoices
Vendor Payments
Cash Flow Management
Expense Accounts
General Ledger
Accounting Software
Vendor Relations
Month-End Analysis
Accounting Standards
Regulatory Compliance
Internal Policies
Internal Controls
Corporate Audits
Credit Card Reconciliation
Process Improvement
Acquisitions
Microsoft Office
Google Suite
ERP
Sage Intacct
Bookkeeping
Healthcare Technology
Electronic Medical Records
MYLE

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