Accounts Payable Technician
DULCEDO Management
Posted: 10/20/2026ERP
Accounts Payable Coordinator
Jim Peplinski Capital
Posted: 10/16/2026
Staff Accountant, Accounts Payable, Corporate Accounting
Prenuvo
Posted: 10/16/2026ERP
Accounts Payable Concierge
We Are Social
Posted: 9/30/2026
Accounts Payable Technician
REVAU
Posted: 9/29/2026ERP
Accounts Payable Coordinator
Mattr
Posted: 9/29/2026ERPOracle
A
Accounts Payable Specialist
Alliance Logistics
Posted: 9/28/2026
Accounts Payable/Receivable Professional
Trimble Inc.
Posted: 9/25/2026
Accounts Payable Supervisor
Adi Development Group
Posted: 9/25/2026
Accounts Payable Specialist
Daniels Health
Posted: 9/25/2026
Senior Payable Specialist – Spécialiste des comptes fournisseurs sénior
Behaviour Interactive
Posted: 9/22/2026
Bookkeeper, Accounts Payable Specialist
Fox Group Canada
Posted: 9/21/2026
Accounts Payable Specialist
Envest Corp.
Posted: 9/18/2026Accounts Payable Technician
DULCEDO ManagementCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, including talent payments, invoice validation, and ERP system management. Strong focus on operational efficiency, process improvement, and maintaining accurate financial records.
Highest-signal resume keywords
Accounts Payable ExperienceERP System ProficiencyInvoice ValidationProcess ImprovementNetSuite Experience
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Process and execute talent payments according to schedules, contracts, and approval workflows
- Validate invoices, contracts, amounts due, and payments issued
- Serve as primary contact for talents regarding payment inquiries
- Identify and document discrepancies, missing documentation, and exceptions; escalate when required
- Maintain ERP system records, audit trails, and documentation
- Process corporate vendor invoices and payments with proper approvals, coding, and compliance
- Maintain complete and current accounts payable records
- Support backlog reduction and daily accounts payable efficiency
- Flag recurring issues and help improve processes, documentation, and standard responses
- Report to the Corporate Controller
Requirements
What you’ll need- 2–4 years of experience in accounts payable or financial administration
- Comfortable handling high volumes and structured operational workflows
- Strong organization, follow-up, and prioritization skills
- Service-oriented approach with clear, professional communication
- Proficiency with ERP systems, Excel, and collaborative tools
- Experience with NetSuite is a strong asset
- Detail-oriented, reliable, and accountable
- Comfortable working within clear frameworks and escalating issues when needed
- Curious and motivated by process improvement and operational excellence
Benefits
Comp & perks- Unlimited Paid PTO
- 12 Monthly Personal Days
- Flexible Work Environment with minimal office attendance for those near hubs
- Snacks, pet-friendly spaces, and office amenities in Montreal and Toronto
- Remote Work
- Freestyle Fridays ending at 2:00 PM ET
- Comprehensive dental, vision, and medical insurance for employees and dependents
- Internal mobility and career growth opportunities
- Startup environment backed by 15+ years of experience and organizational stability
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableFinancial AdministrationInvoice ProcessingPayment ExecutionDocumentation ManagementData EntryComplianceOperational WorkflowsBacklog ReductionAudit Trails
Soft Skills
Strong OrganizationFollow-Up SkillsPrioritization SkillsService-Oriented ApproachProfessional Communication
Tools & Technologies
ERP SystemsExcelCollaborative ToolsNetSuite
Industry Keywords
Talent PaymentsVendor InvoicesPayment InquiriesDiscrepancy DocumentationOperational Excellence