Become an essential team member at Groupe Dynamite in Montréal as an Accounts Payable Specialist, focusing on high-volume invoice processing and financial analysis engagement. Your attention to detail will enhance our financial operations.

In this role, you’ll manage supplier invoices and ensure compliance with tax regulations in both Canada and the U.S. Your contributions will include improving processes and acting as a vital contact for vendor inquiries. Participate in month-end closings while verifying expense allocations to maintain accuracy and integrity across financial documentation.

Key Responsibilities:
• Process supplier invoices efficiently and accurately
• Oversee Accounts Payable cycle tasks
• Calculate tax self-assessments for various transactions
• Analyze statements and resolve missing invoices
• Participate in financial month-end closings

Requirements:
• DEC/AEC or DEP in Accounting or similar