Assistant superviseur aux comptes payables et recevables

Assist the Accounts Payable and Receivable Supervisor daily by processing invoices, correcting purchase order and invoice errors, and preparing accurate payment lists. Train new administrative staff on the accounting platform and its usage while responding to team inquiries. Track denials, prepare reimbursement requests, and perform all related tasks under supervision. Requires a DEP or technical accounting degree with 5 to 7 years of experience in accounts payable and receivable. Knowledge of CTRL and Therefore software is an asset, as is a background in construction. Offers a competitive salary, comprehensive insurance plan, retirement contributions, flexible hours, and social activities.