Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- Master’s degree
- Posting language
- French
- Working hours
- 40 hours per week
- Seniority
- Associate
- Application method
- Direct apply is available
Job summary
The technician is responsible for verifying, processing, and reconciling supplier invoices to ensure accurate and timely payments. They must also resolve billing discrepancies and maintain effective relationships with both internal departments and external suppliers.
Job details
The technician is responsible for verifying, processing, and reconciling supplier invoices to ensure accurate and timely payments. They must also resolve billing discrepancies and maintain effective relationships with both internal departments and external suppliers. Candidates must have at least two years of experience in accounts payable and a post-secondary education in accounting or administration. Proficiency in Excel, strong organizational skills, and bilingualism in French and English are required.
What you’ll do
The technician is responsible for verifying, processing, and reconciling supplier invoices to ensure accurate and timely payments. They must also resolve billing discrepancies and maintain effective relationships with both internal departments and external suppliers.
Requirements
Candidates must have at least two years of experience in accounts payable and a post-secondary education in accounting or administration. Proficiency in Excel, strong organizational skills, and bilingualism in French and English are required.
Benefits
- Competitive salary
- Vacation
- Social benefits
- RRSP matching program
- Annual tuition scholarship program
Listed skills
- Data entry · Preferred
- Microsoft Excel · Preferred
- Communication · Preferred
- Organization · Preferred
- Attention to detail · Preferred
- Problem solving · Preferred
- Financial Reporting · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts payable
- Accounting principles
- Invoice processing
- Reconciliation
- Data entry
- Excel
- Communication
- Bilingualism
- Organization
- Attention to detail
- Problem solving
- Financial reporting
Job areas
- Finance & Accounting
- Administrative
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