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Accounts Payable Technician

Company

Bedard Ressources

Location

Laval, Quebec

Posted

March 11, 2026

Position Overview

Tasks

  • Review invoices received from suppliers.
  • Sort and code invoices, then enter invoice amounts into the accounting software.
  • Match invoices with receiving reports and purchase orders to ensure descriptions, quantities, and prices are accurate.
  • Prepare invoice payments, including processing electronic transfers and payments.
  • Print cheques and perform backups.
  • Communicate with suppliers and respond to their inquiries.
  • Follow up on credits and problematic invoices.
  • Generate various accounts payable reports.
  • Participate in any other related tasks required for the smooth operation of the department.
  • Provide support to the purchasing department.
  • Perform any other related duties as assigned.
  • Advantages

  • Comprehensive group insurance, telemedicine services, and an Employee Assistance Program (EAP) to support your well-being.
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