NexWav
Boucherville• Remote
NexWav
Boucherville• Remote
NexWav
Boucherville• Remote
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Artemis Recrutement
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Artemis Recrutement
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NexWav
Job Type
Permanent, Full time
Experience
2 to 5 years
Category
Accounting / Auditing
Do you like when the numbers balance, when files are well organized, and when every invoice finds its place? Are you looking for an environment where you can grow within a collaborative team, with a good workload and varied challenges?
We are looking for an Accounts Payable Technician to join a well-established, growing Quebec company. The position is based in Boucherville and is part of a multi-site environment where collaboration with operations is at the heart of daily activities.
Here, you will not only be doing data entry. You will become an important player in the accounts payable cycle by collaborating with several internal teams to ensure quality, accuracy, and adherence to payment deadlines.
This is an excellent opportunity for a meticulous person who wants to evolve in a dynamic environment where they can develop their expertise and contribute to the continuous improvement of financial processes.
Process supplier invoices ensuring their compliance with purchase orders and supporting documents
Perform necessary validations with various internal teams
Ensure follow-up on approvals and payment deadlines
Prepare payments by check and electronic transfer
Reconcile supplier statements
Perform bank and credit card reconciliations
Participate in monthly closing activities
Maintain complete, accurate, and compliant accounting records with internal controls
Collaborate daily with administrative teams from multiple sites
Respond to supplier inquiries and ensure excellent follow-up
Participate in the preparation of files for external auditors
Contribute to process and financial tool improvement projects
Provide support to the accounting team based on operational priorities
DEC or technical degree in accounting, or any equivalent experience
Minimum of 3 years of experience in accounting
Experience in accounts payable is mandatory
Good mastery of Excel and the Microsoft Office suite
Comfortable with accounting systems
Experience in a high-volume environment considered an asset
Functional English
Good ability to manage multiple files simultaneously
Meticulousness and attention to detail
Excellent organizational skills
Autonomy
Resourcefulness
Analytical mindset
Ability to manage priorities
Good communication
Team spirit
Patience and professionalism with internal partners
Ease in learning new processes
Ability to thrive in a constantly evolving environment
Proactive and solution-oriented approach
This role is centered on managing accounts payable in a multi-site context where collaboration with administrative and operational teams is essential.
The selected candidate will join a team where mutual support, versatility, and quality of work are valued. The volume of transactions is significant, requiring good organization and excellent priority management skills.
The company is currently pursuing several projects aimed at modernizing its tools, automating certain processes, and improving the efficiency of financial operations. The selected candidate will have the opportunity to actively contribute to this evolution.
The position will particularly suit someone who enjoys dynamic environments, values quality work, and wishes to grow within a growing organization.
Competitive salary based on experience
Permanent full-time position
Daytime schedule
Hybrid work mode
Group insurance
Group RRSP with employer contribution
Employee assistance program
Continuous training
Well-established Quebec company
Collaborative environment
Experienced and accessible team
Process improvement projects
Evolving technological environment
Varied challenges
Professional development opportunities
Free parking
If this opportunity piques your curiosity, I would love to talk to you.
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