Accounts Payable Technician

7 days ago

Boucherville QC JB K, Canada HRS Global Promotions CD Full time

Ton rôle

En tant que Technicien(ne) Comptes Payables, tu seras responsable du traitement complet des factures fournisseurs, du suivi des paiements et de la préparation de rapports financiers. Tu joueras un rôle clé dans la précision des données comptables et la fluidité des opérations.

Ce que tu feras

  • Vérifier et saisir les factures des fournisseurs locaux et asiatiques.
  • Traiter les paiements (chèques, Visa, ACH, virements bancaires).
  • Gérer les dépôts et paiements finaux pour les fournisseurs.
  • Effectuer le 3-way match avec l'équipe d'entreposage.
  • Suivre les comptes fournisseurs et éliminer les retards.
  • Réconcilier certains comptes du bilan et le relevé Visa.
  • Préparer des rapports : remises sur volume, commissions, frais ECO, etc.
  • Assister dans les rapports bancaires et ajustements d'inventaire.

Ce que nous recherchons

  • DEC en comptabilité ou certificat équivalent.
  • 3+ ans d'expérience en comptes payables.
  • Maîtrise de SAP Business One (atout) et Excel.
  • Bilinguisme (français/anglais).
  • Rigueur, organisation et capacité à gérer plusieurs priorités.

Ce que nous offrons

  • Poste permanent à temps plein à Boucherville.
  • Salaire compétitif + avantages sociaux.
  • Horaire flexible et environnement collaboratif.
  • Rabais employés sur nos produits.

Your Role

As an Accounts Payable Technician, you will be responsible for the complete processing of vendor invoices, payment tracking, and preparation of financial reports. You will play a key role in ensuring accurate accounting data and smooth operations.

What You Will Do

  • Verify and enter invoices for local and Asia-based vendors.
  • Process payments (cheques, Visa, ACH, wire transfers).
  • Manage deposits and final payments for vendors.
  • Perform 3-way match with the warehousing team.
  • Monitor supplier accounts and resolve overdue payments.
  • Reconcile certain balance sheet accounts and Visa statements.
  • Prepare reports: volume rebates, commissions, ECO recycling fees, etc.
  • Assist with banking reports and inventory adjustments.

What We're Looking For

  • College diploma in accounting or equivalent certification.
  • 3+ years of experience in accounts payable.
  • Proficiency in SAP Business One (asset) and Excel.
  • Bilingual (French/English).
  • Strong organizational skills and ability to manage multiple priorities.

What We Offer

  • Permanent full-time position in Boucherville.
  • Competitive salary + benefits.
  • Flexible schedule and collaborative environment.
  • Employee discounts on our products.

Job Types: Full-time, Permanent

Pay: $45,000.00-$55,000.00 per year

Work Location: In person

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