Spécialiste à la saisie de données – Comptes fournisseurs (AP)
On-site · Kirkland, Quebec, Canada
Job Summary
AP Data Entry Specialist responsibilities include accurately entering vendor invoices and payable transactions, verifying completeness and approvals, matching invoices to quotes and supporting docs, tracking missing invoices and discrepancies, obtaining and validating vendor banking information for electronic payments, assisting with vendor reconciliations, and performing other administrative accounting support duties. Qualifications require minimum 5 years in AP or related roles, ability to handle high invoice volumes, attention to detail, professionalism and confidentiality, and fluency in English and French.
Required Qualifications
- Minimum 5 years of experience in Accounts Payable or Data Entry or related finance role
- Experience handling high volumes of vendor invoices with accuracy
- Experience resolving discrepancies in a professional and timely manner
- Bilingual French and English (spoken and written)
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