Manage accurate vendor payments in Montreal as an Accounts Payable Technician supporting cash flow, reconciliations, and month-end reporting.
Air Canada Vacations seeks a Technician, Accounts Payable for a temporary six-month assignment. You will calculate, verify, reconcile, and post invoices while ensuring payments follow Hotelex contracts and deadlines. The work includes margin analysis, supplier communication, and financial transaction accuracy.
Key Responsibilities:
- Review invoices for complete documentation before payment
- Reconcile and post invoices in the accounting system
- Validate supplier statements and business partner information
- Analyze margins and correct errors before month-end closing
- Handle daily requests in the Accounts Payable mailbox
Requirements:
- College diploma in accounting or related field
- At least two years of Accounts Payable experience
- Perfectly bilingual in French and English
- Advanced Excel, Word, and Microsoft Office skills
- Excellent organizational, analytical, and communication skills
Apply your Accounts Payable, reconciliation, and bilingual communication skills to accurate payments and reporting at Air Canada Vacations.
Accounts Payable Technician Montreal employer: Vacances Air Canada / Air Canada Vacations
Air Canada Vacations is an exceptional employer that prioritizes employee growth and development within a dynamic work culture. Located in YUL, this role offers the opportunity to engage in meaningful cybersecurity initiatives while collaborating with a team dedicated to innovation and excellence. With a focus on modernizing policies and frameworks, employees are empowered to make impactful contributions in a supportive environment that values security and compliance.
Contact Details:
Vacances Air Canada / Air Canada Vacations Recruitment Team
