Location: Laval | Status: Permanent, Full-time

We are currently seeking a self-motivated and detail-oriented Accounts Payable Technician to join our accounting team. This is a hands-on, operational role focused on accuracy, meeting deadlines, and closely monitoring vendor files. This position is ideal for someone who already has a solid understanding of the accounts payable cycle and who is looking to grow within a structured environment with clear processes and a steady workload.

Your Day-to-Day Responsibilities:

• Review, sort, code, and enter vendor invoices into the accounting system.
• Ensure proper matching of invoices, purchase orders, and receiving documents.
• Prepare and process payments (cheques, wire transfers, electronic payments).
• Follow up on vendor accounts, credits, and discrepancies.
• Respond to vendor inquiries and collaborate with internal teams.
• Produce accounts payable–related reports.
• Provide administrative support to the purchasing department.
• Perform any other related tasks required for the smooth operation of the accounting department.

Benefits at Bédard Ressources:

• Salary: Based on experience.
• Schedule: 40 hours per week, daytime (Monday to Friday).
• Comprehensive group benefits program (including group insurance, telemedicine, and Employee Assistance Program).
• Upon joining, you will receive 3 weeks of vacation, prorated for the year; after your 3rd anniversary with us, you will begin accruing an additional week, for a total of 4 weeks of vacation.
• 5 wellness days per year.
• Paid day off for your birthday and your work anniversary.
• Numerous social activities throughout the year (Tailgate, Winterfest, Golf Tournament, Hockey and Soccer games, etc.).
• Stable, structured, and collaborative work environment.

Requirements:

• DEC or DEP in Accounting, Administration, or equivalent training.
• Minimum of 2 to 3 years of experience in an accounts payable rôle.
• Hands-on experience in a structured environment (company setting, regular invoice volume).
• Strong proficiency in Excel and Microsoft 365.
• Knowledge of an accounting system (Business Central is an asset).
• Fluent in French; functional English (occasional communication with vendors).

Profile Sought:

• Excellent organizational skills and strong attention to detail.
• Ability to manage multiple files and deadlines simultaneously.
• Autonomy, rigor, and sound professional judgment.
• Collaborative and professional communication style.

Important: It is not designed as a transitional role toward a professional accounting designation (CPA) or advanced financial analysis functions.

Salary: To be determined according to experience Schedule: Day shift, 40 hours per week, Monday to Friday - Full time Status : Permanent