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Posted 2 months ago

Accounting Technician, Accounts Payable

@ BBA

Shawinigan, Quebec

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SIGNALS

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

DepartmentFinance & accounting
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high

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

FieldValue
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Job description

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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