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Posted 2 months ago

Accounting Operations Specialist - payables

@ Eski Inc

Montréal, Quebec

2+ years experience
Apply now
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Overview

PixMob is hiring an Accounts Payable Operations Specialist, reporting to the Finance Manager Director, to run the full accounts payable cycle. The work covers payment batches, sub-ledger and bank reconciliations, vendor service and AP internal controls.

Responsibilities:

  • Prepare payment batches and remittance advices
  • Reconcile the AP sub-ledger and clear suspense accounts
  • Analyze disputed invoices
  • Serve as primary vendor contact
  • Support internal and external audits

Requirements summary:

  • 2 to 4 years in a similar accounts payable role
  • College diploma (DEC) or bachelor's in accounting, finance or business
  • ERP proficiency: SAP, Oracle, NetSuite or Dynamics
  • Excel mastery: pivot tables, XLOOKUP/VLOOKUP
  • Fluent written and spoken English

Tools & skills

Source and dates

Employer career site / ATS feed · adp

Employer posting date
2026-09-17
First seen by our source
2026-10-08
Source record updated
2026-11-07

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityMid level
DepartmentFinance & accounting
Experience2+ years
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
EducationCollege diploma (preferred), Bachelor’s degree (preferred)
Fields of studyAccounting, Finance, Business administration

Summary and details written by AI from the posting; the employer’s posting is the authority.

Eski Inc

FieldValue
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Job description

About PixMob

PixMob creates magical experiences for live events around the world ✨. You might have seen 60,000 fans light up at the Super Bowl or at a Coldplay concert. Our mission? To spark joy and unforgettable memories for every fan.

We work with international artists, event organizers, sports teams, and brands to make every event extra special. At PixMob, innovation and design are in our DNA. From rapid prototyping to mass manufacturing, we craft cutting-edge wireless tech right at our Montreal HQ. And we care about the planet 🌱—we fight single-use plastics and use recycled or compostable materials wherever we can.

We’re looking for an Accounts Payable Operations Specialist

Role Summary

Reporting to the Finance Manager Director, the Accounts Payable Operations Specialist plays a key role in the daily management of the full accounts payable cycle. This person ensures payment accuracy, precise bank and sub-ledger reconciliations, while providing top-tier service to vendors and internal stakeholders.

Main Responsibilities

Payment Management

  • Prepare payment batches (EFT/ACH transfers, checks, wire transfers) according to the due date schedule.

  • Follow up on payment approvals and send remittance advices to vendors in a timely manner.

  • Prepare manual adjustments as needed to support the bank reconciliation process.

Analysis and Reconciliation

  • Perform monthly reconciliation of the accounts payable sub-ledger, explain, and correct discrepancies.

  • Analyze disputed invoices and clear suspense accounts (such as unbilled receipts).

  • Ensure the accuracy of the accounts payable sub-ledger and make corrections as necessary.

Vendor Service

  • Act as the primary point of contact for vendor inquiries and respond promptly.

  • Resolve issues raised by vendors or internal stakeholders and effectively communicate solutions.

Other Tasks

  • Act as a resource person for the Accounts Payable team regarding AP processes.

  • Ensure proper application of internal controls related to accounts payable.

  • Coordinate requests for internal and external audits.

  • Propose process improvement solutions and actively participate in their implementation.

What we’re looking for

  • Education: College diploma (DEC) or Bachelor's degree in accounting, finance, or business administration.

  • Experience: 2 to 4 years of relevant experience in a similar accounts payable role.

  • Technical Skills: Proficiency in an ERP software (SAP, Oracle, NetSuite, Dynamics) and excellent mastery of Excel (pivot tables, XLOOKUP/VLOOKUP).

  • Soft Skills: Rigor, strong attention to detail, analytical mindset, organizational skills, and good communication skills with vendors and internal stakeholders.

Languages & Inclusivity

You’ll need to be fluent in English (written & spoken), as day-to-day work involves international clients — US, Europe, Asia-Pacific, and more.

Inclusivity is at the heart of our culture 💜. We welcome and value candidates of all backgrounds, identities, and experiences. Our job posting uses simplified grammar to make it easier to read across languages and is not intended to exclude or favor any gender.

Join us to help build a diverse and inclusive workplace where everyone feels respected and empowered ✨.

Thanks for your interest in PixMob and this role! Only selected candidates will be contacted.

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