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Accounts payable technician – intermediate or senior
LemayRemotely
automationfinancial softwareaccounts payableaccounting systemsmonth end closingvendor invoices
Job Description
📋 Description
- Process and monitor vendor invoices in accounting systems
- Validate invoice accuracy and ensure contractual compliance
- Code accounting transactions properly
- Follow up on invoices pending approval
- Prepare and process vendor payments within deadlines
- Maintain payment records and respond to vendor inquiries
🎯 Requirements
- College diploma in Accounting, Business Administration, or related field
- Minimum 8 years of accounts payable or related experience
- Strong knowledge of basic accounting principles
- Experience with accounting systems and financial software
- Experience implementing automation tools for the accounts payable cycle
🎁 Benefits
- Flexible group insurance (health and dental) and $1008 envelope
- Telemedicine platform
- Payment of professional association fees
- Three weeks vacation
- Hybrid work policy (minimum two days/week in office)
- Internal training via Lemay Academy