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Spécialiste aux comptes payables / Accounts Payable Specialist

Confidential

St-Lambert, Quebec Hybrid permanent

Posted: April 13, 2026

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Quick Summary

To be written by a Specialist aux comptes payables with expertise in financial management, accounting, and business operations to develop efficient payment processes, optimize billing and collection, and analyze financial data to drive business growth.

Job Description

Job Description

English will follow

Revau est en pleine expansion et connaît une croissance organique soutenue, réaffirmant ainsi notre engagement à révolutionner l'industrie de l'assurance commerciale. Nous croyons qu'il existe une manière plus efficace d'accéder à l'assurance des entreprises, en éliminant les inefficacités, en valorisant l'expertise et en permettant aux courtiers de développer leur activité.

Si vous souhaitez participer activement à la transformation d’une entreprise en forte croissance, nous recherchons un(e) spécialiste aux comptes payables pour rejoindre notre équipe.

Dans ce rôle, vous relèverez de la comptable senior pour la comptabilité opérationnelle et aurez pour principales responsabilités d’assurer le payement ponctuel de nos fournisseurs et faire un suivi rigoureux du processus d’approbation. Vous collaborerez étroitement avec les différents services internes dans le cadre d’initiatives d’amélioration continue.

Principales responsabilités

Gérer les paiements électroniques des fournisseurs bi-hebdomadaires

Préparer les payements par chèque

Répondre aux demandes internes et externes, effectuer le rapprochement des relevés et résoudre les soldes impayés des comptes fournisseurs

Vérifier et examiner les rapports de dépenses de la carte Visa de l’entreprise, et réaliser un rapprochement mensuel

Assurer la mise à jour des dossiers fournisseurs et des informations bancaires

Proposer des améliorations aux processus pour accroître l’efficacité et réduire les erreurs

Participer à la mise en place de divers projets d’automatisation visant à optimiser l’efficacité du poste

Profil recherché

3 à 5 ans d’expérience aux comptes payables

DEC en comptabilité

Bilingue français-anglais, à l’oral comme à l’écrit, pour soutenir nos activités et clients à travers le Canada

Maîtrise avancée d’Excel

Expérience dans le traitement des paiements par transfert électronique de fonds (EFT)

Connaissance de Microsoft GP, un atout

Excellentes compétences analytiques et souci du détail

Organisé(e), flexible, et à l’aise dans un environnement en pleine évolution et croissance

Autonome, proactif(ve) et doté(e) d’un esprit d’initiative

Participate in the implementation of various automation projects aimed at optimizing the efficiency of the role

Avantages

Télétravail en mode hybride pour un équilibre travail-vie personnelle

Assurances collectives, Compte de soins de santé, Programme d’aide aux employés & à la famille et Télémédecine

Accès au régime d’épargne-retraite avec contribution employeur

7 jours personnels

Journée anniversaire

Programme de bonification

Programme de remboursement des formations

*****

Revau is experiencing strong organic growth, reaffirming our commitment to revolutionizing the commercial insurance industry. We believe there’s a more efficient way to access business insurance, by eliminating inefficiencies, valuing expertise, and empowering brokers to grow their business.

If you’re looking to actively contribute to the transformation of a fast-growing company, we’re seeking an Accounts Payable Specialist to join our team.

In this role, you will report to the Senior Accountant for operational accounting matters and will be primarily responsible for ensuring timely payments to our vendors and closely tracking the approval process. You will collaborate closely with various internal departments as part of continuous improvement initiatives.

Main Responsibilities

Manage bi-weekly electronic vendor payments

Prepare cheque payments

Respond to internal and external inquiries, reconcile statements, and resolve outstanding accounts payable balances

Review and audit corporate Visa expense reports and perform monthly reconciliations

Maintain up-to-date vendor records and banking information

Suggest process improvements to increase efficiency and reduce errors

Profile

3 to 5 years of experience in accounts payable

DEC in Accounting (or equivalent diploma)

Fully bilingual in French and English, both spoken and written, to support our operations and clients across Canada

Advanced Excel skills

Experience processing payments via Electronic Funds Transfer (EFT)

Familiarity with Microsoft GP is an asset

Strong analytical skills and attention to detail

Organized, flexible, and comfortable working in a fast-paced, evolving environment

Autonomous, proactive, and a strong self-starter

Benefits

Hybrid remote work model for a better work-life balance

Group insurance, Health Care Spending Account, Employee & Family Assistance Program, and Telemedicine

Access to a retirement savings plan with employer contributions

7 personal days

Birthday day off

Bonus program

Tuition reimbursement program

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