Posted 2 months ago
Accounting Technician, Accounts Payable
@ BBA
Shawinigan, Quebec
Overview
BBA is hiring an Accounting Technician for Accounts Payable within its Finance and Accounting department, reporting to the chief accountant. The work covers supplier invoices, expense reports, corporate credit cards and daily and monthly bank reconciliations.
Responsibilities:
- Enter and approve supplier invoices in the ERP and allocate them to projects and expense categories
- Process supplier, intercompany and government payments
- Reconcile and follow up on corporate credit card transactions
- Review, process and pay expense reports
- Complete daily and monthly bank reconciliations
Requirements summary:
Candidates need accounts payable and bank reconciliation experience and the ability to work accurately in an ERP accounting system.
Tools & skills
Source and dates
Source type not verified · csod
- Employer posting date
- 2026-09-17
- First seen by our source
- 2026-11-04
- Source record updated
- 2026-11-04
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Department | Finance & accounting |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
Summary and details written by AI from the posting; the employer’s posting is the authority.
BBA
| Field | Value |
|---|---|
| Open jobs on Jobsy | 492 |
Your future role on our team
You’ll be supervised by the chief accountant and will perform a range of tasks for our Finance and Accounting department. You'll handle invoices, expense accounts, bank reconciliations and much more.
With us, you’ll get the opportunity to...
- Enter and approve supplier invoices in the accounting software (ERP) and accurately allocate them to the firm’s projects and expense categories
- Process supplier, intercompany and government payments
- Reconcile, enter and follow up on transactions made using corporate credit cards
- Review, process and pay expense reports
- Complete daily and monthly bank reconciliations
- Respond to ad-hoc requests regarding accounts payable and expense reports
- Review and optimize the various accounts payable processes, as required
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