Accounts Payable Technician / Payable Technician Accounts

November 07, 2019

Reporting to the Accounts Payable Supervisor, the Payables Technician is responsible for the rigorous processing of accounts payable in a project accounting context. He / she will also assist the team with certain tasks related to month-end and end-of-month reconciliations.


  • Management of the Generic Accounts Payable Email Box
  • Checking, coding and entering supplier invoices;
  • Checking, coding and entering credit card expenses;
  • Checking, coding and entering expense accounts;
  • Checking, processing and paying accounts (checks or transfers) according to the terms of expected payments;
  • Responding to different questions and requests from suppliers;
  • Matching parts vouchers and invoices;
  • Analyze general ledger accounts;
  • Enter journal entries;
  • Prepare various reports and analyzes to track accounts payable .


  • College diploma in accounting or experience of more than 5 years years in a similar position
  • Minimum of 3 years experience in a similar position
  • Bilingualism
  • Proficiency in Microsoft software (Word, Outlook, Excel) and various IT tools


At Innovaderm, you will work with competent and dynamic employees. Our values ​​are integrity, commitment and team spirit. We offer a stimulating work environment and exciting opportunities for advancement. Innovaderm is a contract clinical research (CRO) company specializing in dermatology with more than 160 employees today. Since its beginnings in 1999, our company on a human scale has a solid reputation for both the quality of the research performed and the quality of care offered, exceeding the expectations of its customers. Based in Montreal, Innovaderm continues to grow in North America today.

Thank you for your application and please note that only those selected for the interview will be contacted.


Innovaderm only accepts applicants with a work permit for Canada.

The masculine gender is used indiscriminately and for the sole purpose of lightening the text.

Reporting to the Supervisor, Accounts Payable, the Technician, Accounts Payable is responsible for the accounts payable by the company. The Technician will also assist the team for conciliation at the end of each project.


  • Manage the account payable to inbox;
  • verify, codify, and enter data the receivable invoices;
  • verify, codify, and enter credit card expense;
  • verify, codify, and
  • Matching of vouchers and invoices;
  • Analyze general ledger accounts;
  • enter journal entries;
  • Prepare various reports and analyzes for the account payable tracking;
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