Accounts Payable Clerk

3 weeks ago


Gatineau, Quebec, Canada Brookfield Renewable Full time
About the Role

We are seeking an Accounts Payable Student to join our team at Brookfield Renewable. The successful candidate will be responsible for processing invoices, expense claims, and producing weekly payments in accordance with company policies and procedures.

Key Responsibilities
  • Utilize available AP tools and systems to ensure supplier invoices are effectively processed, including monitoring invoices in our workflow system and ensuring accurate data entry in the ERP system.
  • Verify accurate matching of invoices with receipts and purchase orders, and ensure that invoices without purchase orders are routed to the appropriate department for review and approval.
  • Process expense claims and 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, including outstanding and past due accounts, and failed payments.

This is an excellent opportunity for a detail-oriented and organized individual to gain experience in accounts payable and develop their skills in a dynamic and fast-paced environment.



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