Accounts Payable Specialist

4 weeks ago


Gatineau, Quebec, Canada Brookfield Renewable Full time

About the Accounts Payable Student Role

As an Accounts Payable Student at Brookfield Renewable, you will be responsible for processing invoices, expense claims, and producing weekly payments in accordance with company policies and procedures.

Key Responsibilities:

  • Process supplier invoices using available AP tools and systems.
  • Monitor invoices in our workflow system and ensure accurate data entry in the ERP system.
  • Confirm accurate matching of invoices with receipts and purchase orders.
  • Route invoices without purchase orders to the appropriate department for review and approval.
  • Verify and process expense claims.
  • Work closely with internal stakeholders to ensure timely processing of invoices while verifying compliance to company policies and procedures.
  • Prepare wire, EFT/ACH, V-Card, cheque, and withdrawal certificates payments on a weekly basis.
  • Perform follow-up on invoice disputes and resolve billing and payments issues.


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