Accounts Payable Technician

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    "datePosted": "2024-06-06T20:04:34.976Z",
    "description": "<h2>Overview</h2>\n<p>Are you a passionate Account Payable Technician? Are you looking to work with one of Montreal’s top employers? Do you have strong people skills and pays attention to detail? </p>\n<p> </p>\n<p>Set sail for your future with CSL as a <strong>Account Payable Technician</strong> in the <strong>Finance-Accounting </strong>department at Montreal!</p>\n<h2>What do you gain by working with us?</h2>\n<p>At CSL, we acknowledge that our employees are at the heart of our success. That’s why we offer much more than just a job: </p>\n<ul>\n <li>Pension plan – Your future, perfectly secured with an RRSP plan in place.</li>\n <li>Peace of mind guaranteed: Unlock our exceptional benefits package! Enjoy top-tier healthcare & access to dental coverage (100% to 95% employer-paid), life insurance up to 2.5x your salary, a generous bonus program, gym membership allowance, and much more.</li>\n <li>Experience Our Anchor Days: offering flexible work hours and freedom to work from home up to 2 days per week to help fit your lifestyle.</li>\n <li>With a global presence comes a diverse workforce – we bring together talent from all corners of the world to drive innovation and success: CSL values diversity and inclusion, allowing everyone to thrive.</li>\n <li>Continuous professional development: We invest in your growth with training and advancement opportunities.</li>\n</ul>\n<p><em>If the job posting you viewed includes salary data, please note that this information does not come from Groupe CSL and may not be representative of our working conditions. We will be happy to discuss our salary scale with you during the selection process.</em></p>\n<h2>How will you contribute to our success?</h2>\n<ul>\n <li>Review, code, and process vendor invoices accurately and on time</li>\n <li>Match invoices with purchase orders and receiving documents</li>\n <li>Resolve invoice discrepancies and respond to supplier inquiries</li>\n <li>Interact and collaborate with external and internal stakeholders to ensure payments are made on time</li>\n <li>Prepare and process payment runs (cheques, ACH, EFT, wire transfers)</li>\n <li>Applies payment numbers to processed invoices</li>\n <li>Provides back-up of payments to suppliers and follows up on any inquiries regarding payments</li>\n</ul>\n<h2>The skills you will bring to our team</h2>\n<ul>\n <li>Knowledge of basic accounting principles and invoice processing</li>\n <li>Ability to work with large volumes of data</li>\n <li>Excellent Excel and database skills</li>\n <li>Team player with very good interpersonal skills</li>\n <li>Bilingual Preferred (French and English)</li>\n <li>Ethical and accountable</li>\n <li>Strong attention to detail</li>\n</ul>\n<p><em>Knowledge of English is neces</em><em>sary for this role due to daily interactions with colleagues, clients and partners who are mainly located outside Quebec and in order to understand regulatory requirements and technical instructions and specifications.</em></p>\n<h2>Why CSL?</h2>\n<p>The CSL Group Inc. (“CSL”), based in Montreal, Canada is a world-class provider of complex marine solutions with a rich <strong>history dating back to 1845</strong>. We are the world’s largest owner and operator of self-unloading vessels, the third-largest operator of cement carriers, and a leader in high-efficiency transhipment solutions and offshore logistics. Every year, we transport and handle <strong>millions of tonnes of cargo for industrial clients around the world.</strong></p>\n<p>At CSL, we foster a culture rooted in <strong>safety, sustainability and innovation</strong>, offering a supportive environment where you can thrive, work with purpose, and make a meaningful impact.</p>",
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