Join Quebecor as an Accounts Payable Specialist, managing invoice processing and supplier inquiries with precision. This role demands strong communication skills and a keen eye for detail.
As an Accounts Payable Specialist for Quebecor, you'll support the accounts payable function, coordinating high transaction volumes while maintaining compliance with company policies. Your responsibilities will include invoice processing, supplier reconciliations, and vendor maintenance, ensuring efficient operations and timely resolution of inquiries.
Key Responsibilities:
• Process PO and non-PO invoices and payment requests
• Resolve supplier and internal invoice discrepancies
• Reconcile supplier statements and account variances
• Ensure compliant approval of invoices and payment requests
• Identify and implement process improvements
Requirements:
• Diploma or degree in Accounting, Finance, or related field
• 2-4 years of relevant Accounts Payable experience
• Fam...