Accounts Payable Specialist

📋 Description

• Own the end-to-end AP process
• Manage supplier payments from invoice validation to execution
• Manage supplier relationships and issue resolution
• Lead invoice validation and cross-functional coordination
• Improve and scale AP processes
• Drive automation and efficiency

🎯 Requirements

• 2 to 4 years of experience in accounts payable, finance operations, or a related role
• CEGEP diploma in Accounting, Finance, Business Administration, or equivalent experience
• Strong attention to detail with a track record of accurate, high-volume work
• Ability to independently investigate issues and resolve discrepancies
• Solid understanding of AP principles, invoice processing, and payment workflows
• Mindset: You think in systems and proactively improve processes

🎁 Benefits

• Share your ideas and see them come to life
• Grow with learning and promotion opportunities
• Health benefits and paid time off
• Equity after your first year
• Fun, tight-knit team culture