We are currently seeking a detail-oriented and well-organized individual to join our team as an Accounts Payable and Purchasing Technician.

This is a technical and operational position, ideal for someone looking to build a long-term career in a role focused on execution, accuracy, and follow-up.

Your day-to-day responsibilities:

• Review, sort, and code vendor invoices.
• Enter invoices into the accounting system.
• Verify consistency between 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 supplier inquiries and collaborate with internal teams.
• Produce various reports related to accounts payable.
• 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:

• Comprehensive group insurance program, telemedicine services, and an Employee Assistance Program (EAP) to support your well-being.
• Upon joining, prorated for the year, you receive 3 weeks of vacation; after your 3rd work anniversary, you begin accruing an additional week for a total of 4 weeks.
• 5 wellness days per year.
• Paid leave for your birthday and your work anniversary.
• Several social activities throughout the year (Tailgate, Winterfest, Golf Tournament, Hockey and Soccer games, etc.).
• A collaborative and stimulating work environment where every day is a new opportunity to succeed together.

Requirements:

• Minimum of one (1) year of accounts payable experience (essential requirement).
• Mandatory knowledge of Canadian accounting standards.
• DEC in Accounting or equivalent relevant experience in a similar role.
• Hands-on experience in a Canadian accounting environment (invoicing, vendors, payments).
• Comfortable in a technical, operational, and structured role requiring accuracy and consistency.
• Strong organizational skills, attention to detail, and ability to meet deadlines.
• Comfortable using computer tools and accounting systems (Excel, ERP – depending on the environment).

Important: This position is intended for someone who wishes to develop and maintain expertise in accounts payable within an accounting team. 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