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Accounts Payable Specialist
4 months ago
**ACCOUNTS PAYABLE SPECIALIST - BILINGUAL**
**Brossard, Quebec**
**BUILD YOUR CAREER AT BLACK & MCDONALD**
Black & McDonald is an integrated, multi‑trade service provider that safely delivers high quality construction, facilities management, and technical solutions. We are a family-owned and family-run company that employs thousands of highly skilled and talented professionals across North America. With 100 years of diverse market experience, we are a forward‑thinking organization with a strong track record of delivering operational excellence and customer-focused solutions that stand the test of time.
**ABOUT THIS CAREER OPPORTUNITY**
Black & McDonald's Accounting & Finance team is growing If you are committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you.
Black & McDonald Limited is actively seeking an Accounts Payable Specialist located in **Brossard, QC** to ensure timely and accurate posting and payment of accounts payables and general clerical duties such as posting of material transfers, filing, etc. You will have the confidence to own these responsibilities and ensure that the full A/P cycle is completed each month. Duties and responsibilities include but are not limited to:
- Accurate data entry and posting of high volume invoices (i.e. PO, subcontract and non-PO)
- Ensuring invoices match purchase orders (2 and 3 way match)
- Ensure discounts are taken
- Obtaining approval of invoices prior to payment (i.e. employee expenses)
- Process weekly disbursements (i.e. cheques / EFT / online payments)
- Complete detailed cost coding of vendor invoices in excel format
- Responding to internal & external inquiries within 48 hours
- Accounts payable days at 45 days or more
- Monthly general ledger and subledger reconciliation
- Manage all vendor accounts; reconcile vendor statements
- Review, input and process bill payments on a timely basis
- Responsible for maintaining a schedule of accounts payable to ensure that bill payments are prioritized for cashflow management
- Reviews and processes accounts payable transactions accurately and timely, ensuring proper procedures are followed and deadlines are met.
- Communicates with vendors and internal customers, when necessary, to correct and modify invoices/payments
- Assist with administrative duties as assigned
- Assist with year-end accruals and audits
**COMPETENCY REQUIREMENTS**
- Communicates Effectively
- Holds Self and Others Accountable
- Problem Solving and Innovation
- Teamwork and Collaboration
- Values and Respects Others
- Maximizes Business Performance and Team Effectiveness
**EDUCATION REQUIREMENTS**
- Degree or Diploma in accounting related field
**WORK EXPERIENCE REQUIREMENTS**
- 3-5 years' experience in the Accounts Payable profession
**SKILLS, ABILITIES, AND OTHER REQUIREMENTS**
Advanced user of:
- MS Excel (vlookups, pivot tables, etc)
- JD Edwards or an Oracle-based ERP system is considered an asset
- Proven ability to handle high volume (100 invoices/day), meet deadlines, and prioritize workload
