COORDINATEUR DES COMPTES PAYABLES

Lieu : 2255 Rue Cohen, Saint-Laurent, QC H4R 2N7
Type de poste : Hybride (3 jours au bureau, 2 jours à distance)
Êtes-vous une personne motivée à la recherche d’une nouvelle opportunité ? Browns recrute un comptable motivé et soucieux du détail pour rejoindre notre équipe dynamique !
À propos de nous : Chez Browns, nous croyons en la création d’un environnement de travail dynamique et inclusif où l’innovation et la collaboration peuvent prospérer. Depuis notre fondation en 1940, nous avons grandi pour devenir un détaillant de premier plan avec plus de 65 magasins à travers le Canada. Nous sommes déterminés à attirer les meilleurs talents pour soutenir nos magasins, notre siège social et notre centre de distribution, afin de continuer à offrir un service exceptionnel et un style intemporel à nos clients.
Aperçu du rôle : En tant que coordinateur des comptes payables chez Browns, vous jouerez un rôle clé dans le maintien de l’exactitude financière et dans le soutien des opérations quotidiennes de l’équipe financière. Dans ce rôle, votre souci du détail, votre gestion du temps et votre capacité à travailler avec des chiffres seront essentiels.

ACCOUNTS PAYABLE COORDINATOR

Location: 2255 Rue Cohen, Saint-Laurent, QC H4R 2N7
Job Type: Hybrid, 3 days in-office, 2 days remote
Are you a driven individual seeking a new opportunity? Browns is hiring a
motivated and detail-oriented Accounts Payable Coordinator to join our dynamic team!
About Us: At Browns, we believe in creating a dynamic and inclusive work environment where innovation and collaboration thrive. Since our founding in 1940, we’ve grown to become a leading retailer with over 65 locations across Canada. We are committed to attracting the best talent to support our stores, head office, and distribution center, ensuring that we continue to offer exceptional service and timeless style to our customers.
Role Overview: As the Accounts Payable Coordinator at Browns, you will play a key role in maintaining financial accuracy and supporting the finance team’s daily operations. In this role, your attention to detail, time management, and ability to work with numbers will be essential.

• Manage the full Accounts Payable cycle, from purchase orders to payment processing and vendor record maintenance.
• Processing and reviewing vendor expenses and payments in the accounting system.
• Reconcile corporate credit card statements and ensure timely, accurate data entry of employee expenses into the accounting system.
• Maintain organized and up-to-date filing systems for invoices, receipts, and other financial documentation.
• Support month-end closing activities by preparing reports and resolving any discrepancies.
• Collaborate with team members to ensure all payments and reconciliations are completed in accordance with company policies and deadlines.
• Take on additional accounting tasks and administrative duties as needed to support the finance team.

What We’re Looking For:

• 5-7 years of experience in accounts payable or general accounting.
• Proficiency in Microsoft Excel, with experience in functions like VLOOKUP, pivot tables, and data analysis.
• Ability to thrive in a high-volume, fast-paced environment while maintaining accuracy and meeting deadlines.
• Strong attention to detail, with excellent organizational and time management skills.
• Capacity to manage multiple tasks and handle repetitive processes with a high degree of efficiency.
• Effective communication skills and a proactive attitude to problem-solving.
• Experience with accounting software (e.g., SAP, QuickBooks, D365 or similar) is an asset.