Job Summary

Now, if you were to come on board as our Accounting Technician, we’d ask you to do the following for us:

Implement and maintain payables procedure and policy with Operations.
Responsible for complete accounts payable analysis and follow up for large vendor, for both Operations and Fixed Assets.
Will be required to process aging outstanding invoices, corrections and journal entries in the system for Operations.
Will need to report analysis summaries as required to Senior Management for Compass and Vendor.
Analysis and process for all US drafts.
Escalate issues to upper-level management as required
Think you have what it takes to be our Accounting Technician? We’re committed to hiring the best talent for the role. Here’s how we’ll know you’ll be successful in the role:

Post-secondary education in Accounting
Minimum of 2 years experience in Accounts Payable/Accounting 
Very self-motivated, must be able to work independently and produce results
Able to be flexible and quickly adapt to changing business needs
Excellent analytical, time management, interpretive and problem-solving skills
Ability to manage multiple tasks and tight deadlines with a positive, can-do attitude
Excellent written and verbal communication skills, capable of professional interaction with various levels of operations and other department managers
Excellent proficiency in Microsoft Office (Intermediate to advanced user in Excel)
Detail oriented and willingness to delve into problem in order for successful issue resolution
Able to work overtime when required
Administrate company  vehicle tickets process , including verifying  tickets and payment processing to ensure the tickets are paid on time
Add hoc tasks that assigned by the management

Assets:

Experience with JD Edwards
Bilingual (French)