Job Description

I am looking for an accounts payable specialist for a permanent 35-hour position with a construction and real estate company located near Jarry Park.
Main responsibilities:
Manage the entire accounts payable cycle, including data entry, processing, and payment tracking.
Make monthly entries and adjustments related to collective accounts.
Participate in the monthly closing by ensuring data accuracy and meeting deadlines.
Maintain and apply internal controls and procedures to ensure the integrity of accounting operations.
For construction checks, ensure that the required documents (CSST release letters, CCQ, MRQ certification) are obtained prior to any disbursement.
Reconcile intercompany accounts rigorously.
Perform monthly reconciliation of supplier account statements and follow up on missing invoices.
Process expense reimbursement requests from owners and employees.
Manage executive credit card account statements.
Assist the accounting teams with month-end and year-end closings.
Your profile:
Bilingual (French/English), spoken and written, in order to communicate with English-speaking colleagues.
Experience with a large volume of invoices.
Three years of experience in a similar position.
Proficiency in Excel, Word, and Outlook.
Knowledge of Yardi Voyageur 7 software is an asset.
Organizational and priority management skills
Sense of confidentiality
Problem-solving skills
Ability to multitask and work in a fast-paced environment
Strong attention to detail
Fed Finance Canada
Founded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. All our consultants are finance experts and they speak your language. We select the best applicants for both temporary and permanent...