Accounts Payable Specialist

2 weeks ago


Gatineau, Quebec, Canada Brookfield Renewable Full time
About Us

Brookfield Renewable is a leading global renewable energy company, part of the Brookfield Corporation, a world-renowned alternative asset manager. With a portfolio of over $102 billion in power assets under management, we are one of the world's largest owners, operators, and developers of renewable power.

We operate a diverse range of renewable energy assets, including hydropower, wind, utility-scale solar, distributed generation, and energy storage, spanning across North America, South America, Europe, India, and China. Our global presence totals almost 33,000 megawatts of capacity, with over 7,000 generating facilities worldwide.

About the Role

As an Accounts Payable Specialist at Brookfield Renewable, you will play a critical role in supporting our finance team. Reporting to the Accounts Payable Supervisor, you will be responsible for processing invoices, expense claims, and producing weekly payments in accordance with company policies and procedures.

Key Responsibilities
  • Utilize our AP tools and systems to ensure efficient processing of supplier invoices:
  • Monitor invoices in our workflow system and ensure accurate data entry in our ERP system;
  • Verify accurate matching of invoices with receipts and their respective purchase orders;
  • Route invoices without purchase orders to the appropriate department for review and approval in our workflow system (Basware) and in accordance with our policies;
  • Prepare invoices in our AP application (Basware).
  • Process expense claims;
  • Collaborate with internal stakeholders to ensure timely processing of invoices while verifying compliance with company policies and procedures;
  • Prepare Wire, EFT/ACH, V-Card, Cheques, and Withdrawal Certificates payments on a weekly basis;
  • Follow up on invoice disputes and resolve billing and payment issues (e.g. outstanding/past due accounts, failed payments);
  • Monitor and follow up on statement of accounts and contact vendors as required;
  • Manage communications with suppliers (such as the AP shared email);
  • Investigate and resolve any sales tax issues with respect to purchase orders and invoices;
  • Prepare year-end forms such as 1099, 1096 & 1042;
  • Process credit card statement transactions;
  • Assist Accounting in month-end close process;
  • Assist in year-end audit;
  • Other duties as assigned.
Requirements
  • Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however, an understanding of accounting with previous office/administrative experience will be considered;
  • Effectively and professionally interact with remote internal clients and external vendors;
  • Experience using an ERP system, in particular knowledge of IFS, D365, Medius, and Basware, is an asset;
  • Ability to work in a fast-paced, high-volume environment, with a focus on quality and accuracy;
  • Solid understanding of Accounts Payable, Accounting, purchasing, and business processes is an asset;
  • Proactive and ability to work independently, escalating issues when appropriate;
  • Strong problem-solving skills and the ability to use sound judgment;
  • Positive, proactive approach to enhancing accounts payable methods and company practices and ability to adapt to change effectively;
  • Proficiency with MS Word and MS Excel;
  • Strong knowledge of MS Outlook;
  • Strong written and oral communication skills.
What We Offer

At Brookfield Renewable, we prioritize our employees' goals and ambitions. We strive to create opportunities for growth and development, recognizing our employees' strengths and aspirations.

  • We offer a competitive salary and a comprehensive health benefits program;
  • Our modern office spaces are designed for collaboration and innovation, providing access to various businesses and teams;
  • We invest in our employees' growth and development, fostering a culture of continuous learning and improvement.


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