Take your finance skills to the next level with Groupe Dynamite Inc. as an Accounts Payable Specialist. Streamline invoice processing and enhance financial accuracy within our dynamic team.

In this role, you will be integral to the Finance department, performing high-volume invoice processing and ensuring compliance with tax regulations. Your expertise will help analyze and manage supplier inquiries, while also contributing to significant process improvements and month-end closings.

Key Responsibilities:
• Execute accurate processing of supplier invoices
• Manage the full Accounts Payable cycle efficiently
• Calculate taxes for Canada and the U.S. as needed
• Follow up on discrepancies in supplier statements
• Verify expense allocations to ensure accuracy

Requirements:
• DEC/AEC or DEP in Accounting or similar
• 2-5 years of experience in Accounts Payable
• Proficient in Excel and ERP systems
•...