Invoicing and Payables Technician
2 weeks ago
**Key Responsibilities**:
- Process and verify vendor invoices in a timely and accurate manner.
- Ensure all invoices are properly coded and approved before payment.
- Prepare and issue payment for accounts payable, ensuring timely payments to vendors.
- Reconcile vendor statements and resolve any discrepancies.
- Maintain an organized on-line filing system for invoices and payment records.
- Communicate with vendors regarding billing inquiries and payment issues.
- Participation in the implementation of continuous process improvement projects;
- Support other accounting team members as needed.
**Qualifications**:
- Previous experience in accounts payable or invoicing.
- Proficient in SAP and Sage accounting software.
- Strong understanding of basic accounting principles.
- Excellent attention to detail and organizational skills.
- Strong communication skills, both written and verbal, in **English and French**.
- Ability to work independently and manage time effectively.
- High school diploma or equivalent; CEGEP degree in accounting or finance
Pay: $24.00-$32.00 per hour
Expected hours: 35 per week
**Benefits**:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care
Schedule:
- Monday to Friday
Work Location: In person
Application deadline: 2025-02-28
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