Accounts Payable Technician

We are looking to add an Accounting Assistant our growing team. This role will have an Accounts Payable focus but will assist in other areas of the accounting and purchasing cycles. Duties: Processing of Accounts Payable transactions Communicating with vendors to resolve issues Ensure payments are made on time and collect early pay discounts Processing of bank and credit card reconciliations Reviewing statements and reconcile invoices and related purchase orders Processing foreign currency transactions Maintaining GL accounts and ledgers Assisting Controller and Assistant Controller as needed Qualifications Min 3 years of Canadian business experience working in a similar role Strong knowledge of bookkeeping and accounting processes Familiarity with ERP systems Excellent attention to detail and accuracy in data entry and Strong analytical and problem-solving skills Ability to work independently and as part of a team Effective communication and interpersonal skills This position is an integral member of the accounting team and will work closely with the Assistant Controller and purchasing team to support the financial operations of the organization. We offer competitive compensation and benefits packages, as well as professional development opportunities and a flexible schedule. If you are a motivated individual with a passion for numbers and a desire to grow your career in accounting, we encourage you to apply

The role focuses on processing accounts payable transactions, reconciling bank and credit card statements, and managing foreign currency transactions. The technician will also maintain GL accounts and collaborate with vendors and the purchasing team to ensure timely payments.

Candidates must have at least 3 years of Canadian business experience in a similar accounting role. Strong knowledge of bookkeeping, familiarity with ERP systems, and high attention to detail are required.

• Competitive Compensation • Benefits Packages • Professional Development Opportunities • Flexible Schedule

• ERP systemsSouhaitée
• Résolution de problèmesSouhaitée
• interpersonal skillsSouhaitée
• Saisie de donnéesSouhaitée
• Communication SkillsSouhaitée
• Tenue de livresSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Bookkeeping
• Accounting Processes
• ERP Systems
• Bank Reconciliation
• Credit Card Reconciliation
• Foreign Currency Transactions
• General Ledger Maintenance
• Data Entry
• Analytical Skills
• Problem-solving
• Communication Skills
• Interpersonal Skills

• Finance & Accounting
• Retail
• Administrative

Expérience minimale

2+ ans

Postuler avant le

3 oct. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Not Applicable