Technicien(ne) aux Comptes Payables

Job summary

The technician is responsible for processing general expenses and merchandise invoices, including performing 3-way matches and system corrections. They also manage invoice disputes, handle supplier claims, and provide support for daily departmental tasks.

Job details

Nous recherchons une personne souhaitant saisir de nouvelles opportunités passionnantes en tant que Technicien(ne) aux Comptes Payables pour notre équipe en pleine expansion au siège social de Boucherville, QC. La personne retenue sera dynamique, axée sur le client, autonome et possédant une expérience dans le secteur des pièces de rechange automobile. What we can offer you: A competitive salary. Comprehensive benefits and employee assistance program accessible. A generous employer contribution to the pension plan. Complete insurance coverage. Employee discounts on automotive products. Career development opportunities. Work in a dynamic work environment you’ll be able to expand your skills. Your Daily Contribution & Impact: • Traitement des factures reçues : o Dépenses Générales : validation des informations, demande d’approbation, taxes, o Marchandise/Produits : corroborer les informations entre bon de commande, la réception de marchandise et la facture (3 way match) ; o Effectuer des corrections dans les différents systèmes/modules • Faire le suivi des factures en litige ; • Faire le suivi des réclamations refusées par les fournisseurs ; • Effectuer les recherches nécessaires et communiquer le résultat des recherches aux fournisseurs ou magasin ; • Participer aux tâches quotidiennes du département au besoin. Expertise & Essential Skills: 1 à 3 ans d’expérience dans un rôle similaire touchant les comptes à payer ; Connaissance du système SAP serait un atout ; Habiletés à travailler en équipe ; Expérience significative impliquant un important volume de transactions ; Grande autonomie et excellent sens de l’organisation ; Aptitudes à gérer plusieurs dossiers simultanément ; Capable de travailler dans un environnement en constante évolution ; Capable de modifier ses priorités sans préavis Posséder de bonnes habiletés de communication en français et anglais, oral et écrit ; Uni-Sélect s’efforce de créer un milieu de travail stimulant, inclusif et ouvert qui favorise l’équité, le respect et la diversité. Nous accueillons et encourageons les candidatures de personnes de tous les milieux. Des adaptations sont offertes sur demande à toutes les étapes du processus de sélection pour les personnes en situation de handicap. Why Bumper to Bumper? Bumper to Bumper is more than just a network of auto parts stores and repair shops; it’s Uni-Select’s flagship brand, bringing together experts who share the same commitment to providing quality parts, tools, and services. With over 190 Bumper to Bumper stores and over 110 Bumper to Bumper Auto Service shops across Canada, we provide a turnkey trusted program, offering complete support, a strong brand image, and a dynamic go-to-market strategy. Our extensive inventory features over 500,000 products, sourced from 350+ suppliers, including top national brands and private-label products, covering most makes and models on the road today. As skilled professionals, we understand the importance of trust and reliability. That’s why we offer training on the latest technologies, including our EVE - Electric Vehicle Expert program, ensuring our partners stay at the forefront of the industry. At Bumper to Bumper, we stand for the right to repair and fight against obsolescence. We’re committed to keeping cars on the road longer, believing that if something can be repaired, it should be! Long live your car!

What you’ll do

The technician is responsible for processing general expenses and merchandise invoices, including performing 3-way matches and system corrections. They also manage invoice disputes, handle supplier claims, and provide support for daily departmental tasks.

Requirements

Candidates must have 1 to 3 years of experience in an accounts payable role and possess strong organizational and communication skills. Proficiency in SAP is considered an asset, and the ability to work in a fast-paced, evolving environment is essential.

Benefits

• Competitive salary • Comprehensive benefits • Employee assistance program • Employer contribution to pension plan • Complete insurance coverage • Employee discounts on automotive products • Career development opportunities

Listed skills

• SAP · Preferred
• Teamwork · Preferred
• Organization · Preferred
• adaptability · Preferred
• Data Validation · Preferred
• Communication · Preferred
• Multitasking · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts payable
• Invoice processing
• 3-way matching
• SAP
• Data validation
• Dispute resolution
• Communication
• Teamwork
• Organization
• Multitasking
• Adaptability
• Automotive parts knowledge
• Go-to-Market Strategy
• Accounts Payable
• Brand Identity
• Employee Assistance Programs
• SAP Applications
• Electric Vehicles

Job areas

• Finance & Accounting
• Administrative
• Retail
• Logistics
• Accounts Payable Technician
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks