Description
Job Title: Accounts Payable Technician / AP Specialist
Location: Ville Saint-Laurent, Montreal
Job Status: Permanent
Schedule: 37.5 hours per week (2 days in office, 3 days work from home)
Salary: Up to $60,000
Job Description
Our client, a well established and stable company that has been operating for over 40 years, is looking to add an Accounts Payable Technician / AP Specialist to their growing team in Ville Saint-Laurent. You will be joining a large and collaborative accounting team in a dynamic, high volume environment where teamwork and organization are key to success. This role requires someone who is comfortable reviewing information carefully, identifying discrepancies, and helping ensure invoices are processed accurately and efficiently.
This role is ideal for someone who enjoys working with numbers and managing accounts payable transactions in a fast paced setting. You will be responsible for reviewing invoices, assisting with resolving discrepancies, and supporting the smooth processing of supplier payments. The position is well suited for someone who enjoys working in a structured environment and being part of a collaborative team.
What’s Offered
• 37.5 hour work week
• Hybrid work model (2 days in office, 3 days work from home)
• 100% employer paid group insurance benefits
• Employer matched RRSP contributions up to 4%
• Minimum of 2 weeks vacation or more depending on experience
• Opportunity for professional growth
• Supportive and dynamic team environment
Responsibilities
• Process a high volume of supplier invoices and ensure accurate entry in the accounting system
• Review invoices and supporting documentation prior to processing
• Verify invoice details including pricing, quantities, and coding
• Identify and help resolve invoice discrepancies with internal departments or suppliers
• Assist with preparing and processing supplier payments
• Respond to vendor inquiries related to invoices and payments
Profile Sought
• At least 1 year of experience in an accounts payable or accounting role
• Experience working in a high volume accounts payable environment
• DEP or DEC in accounting or a related field considered an asset
• Strong attention to detail and organizational skills
• Strong Excel skills including VLOOKUP and pivot tables
• Ability to manage priorities and work efficiently in a fast paced environment
• Functional bilingualism in English and French, as the role involves communicating with clients and suppliers across Canada
• Strong communication skills and ability to work well within a team
If you are interested in this opportunity, please contact me directly.
Kimberly Lagos
514-825-6420
klagos@purrh.com
