Senior Accounts Payable Technician
31.03.2023 permanent Full time
You want a job with a week-day schedule, great benefits, and that will allow you to flourish? Well, you’ve come to the right place. Join the team and become part of the Lesters family. We are a proud Quebecois company that has been in business for more than 90 years. We are people oriented and are always ready to recognize your full potential. That’s right, that sort of thing still exists in our day and age!
Summary of the position: Under the supervision of the Comptroller, the Senior Accounts Payable Technician is an integral part of the finance team and plays a key role in all aspects of the company’s accounting.
Horaire
Monday to Friday
Here’s what working at Lesters also has to offer:
- 37,5hr work weeks, year-round, on a permanent basis; so if you’re looking for stability, you’ll find it here;
- Monday to Friday shifts: we want you to get your rest on the weekend;
- access to a collective insurance plan (medical and dental) because we want to keep you healthy;
- a pension plan because we want to ensure that when you leave us to take your retirement, you’ll be well provided for;
- since you’re a fan of our products, employee rebates;
- floating holidays for when you need time for yourself;
- unlike downtown locations, no parking problems. Here, there’s room for everyone;
- and, we are easily accessible by public transport, if that’s your preference.
If you feel that the following characteristics describe you well, we definitely must talk!
- You have, at minimum, a DEC in accounting or in a related area.
- You’re analytical; everyone says so!
- You enjoy work that is varied and not routine.
- You are bilingual.
- You have expert knowledge working with MS Office.
- Ideally, you have experience in the manufacturing sector.
- If, in addition, you have more than 8 years’ experience in a similar position, then we really must have a chat!
These are the tasks that would make up your day in this position:
- Managing the entire process of accounts payable and receivable for a portion of our customer and supplier accounts;
- working with our accounting software (SAGE 3X) and providing support to other departments;
- and, carrying out various financial analyses as requested by the Comptroller.
Looking forward to welcoming you into the fold of our great team!