Accounts Payable & Staff Accountant

📋 Description Manage full AP lifecycle: invoice intake, coding, approvals, and payments Maintain organized AP filing and monitor outstanding items for timely resolution Process supplier invoices and payments in Coupa and NetSuite with controls Monitor requisitions and POs in Coupa, ensuring approvals and policy compliance Analyze AP trends, aging, and spend patterns to provide insights Support Procurement and FP&A with vendor data analysis and forecasting inputs 🎯 Requirements 5+ years in Accounts Payable, Accounting, or Business Operations Experience with ERP systems (NetSuite preferred) Experience with procurement systems (Coupa asset) Strong analytical skills; proficient in Excel (pivot tables, VLOOKUP) Strong organizational skills and high attention to detail Quick learner; critical thinker; solution oriented Cross-functional, in a dynamic, fast-paced environment Understanding of accounting principles and month-end close 🎁 Benefits Hybrid position with 2 days/week in Montreal office Opportunities to grow in a fast-paced organization