Accounts Payable Specialist (AP)

📋 Description

• Responsible for the accounts payable process in full.
• Invoice Management: Receive, review, and process vendor invoices, ensuring accuracy, appropriate
• Manage vendor payments on a timely basis and coordinate the cash flow management in accordance with
• Ensure the validation and processing of expense accounts.
• Manage transactional input into the accounting software with accuracy and timeliness.
• Vendor Relations: Act as the primary point of contact for vendors regarding billing questions

🎯 Requirements

• Bachelor’s degree of Commerce, Administration, or an equivalent amount of experience.
• 4+ years of proven experience in a Bookkeeping or equivalent role.
• Excellent communication skills, written and spoken (French and English).
• Quality-driven, and detail-oriented.
• Team player; organized and structured individual.
• Working knowledge of Microsoft Office tools, Google Suite and an ERP

🎁 Benefits

• Remote work and flexibility (2 days per week in the office)
• RRSP contribution
• Healthcare insurance from day one
• Paid time off: 3 weeks + 1 additional week between Christmas and New Year
• Annual training allowance ($1,500) to support your professional development
• An onboarding program to help you get familiar with our environment and the digital healthcare field