Accounts Payable Technician managing payments for talents and corporate accounts. Supporting financial operations within a full-service talent management agency specializing in creators and athletes.
Responsibilities
Process and execute talent payments in accordance with established schedules, contracts, and approval workflows.
Validate accuracy and consistency between invoices, contracts, amounts due, and payments issued.
Act as a primary point of contact for talents regarding payment-related inquiries, providing clear, professional, and reassuring communication.
Identify discrepancies, missing documentation, or exceptions; document issues clearly and escalate for senior review when required.
Apply approved decisions and maintain accurate system records, audit trails, and documentation in the ERP system.
Process corporate vendor invoices and payments, ensuring proper approvals, coding, and compliance with internal procedures.
Maintain organized, complete, and up-to-date accounts payable records for talents and corporate vendors.
Support backlog reduction and day-to-day operational efficiency within accounts payable.
Contribute to continuous improvement by flagging recurring issues and helping refine processes, documentation, and standard responses.
Requirements
2–4 years of experience in accounts payable or financial administration, ideally in a fast-paced environment.
Comfortable handling high volumes and structured, operational workflows with consistency and accuracy.
Highly organized with strong follow-up and prioritization skills.
Enjoys working in a service-oriented role, with a focus on clear, professional communication.
Confident using ERP systems, Excel, and collaborative tools to stay efficient and organized.
Experience with NetSuite is a strong asset.
**Who You Are:** Calm, professional, and empathetic in all interactions - even under pressure.
Detail-oriented, reliable, and takes ownership of your work from start to finish.
Comfortable working within clear frameworks and knowing when to escalate.
Curious, eager to learn, and motivated by process improvement and operational excellence.
Benefits
Unlimited Paid PTO : Yes, really. Enjoy true work–life balance with the freedom to take the time you need, when you need it!
12 Monthly Personal Days : One extra day off every month to recharge and relax
Flexible Work Environment : Minimal office attendance for those near our hubs, giving you room to adapt your schedule with ease.
Montreal & Toronto Offices : Snacks, great vibes, and pet-friendly spaces. What more could you ask for?
Remote Work : Ideal for our travellers, expats, and digital nomads who want to grow their career without staying in one place.
Freestyle Fridays : We wrap up at 2:00 PM ET every Friday. Long weekends, every week.
Comprehensive Insurance : Dental, vision, and medical coverage for you and your loved ones.
Room to Grow : Take advantage of real internal mobility in a fast-growing company where “sky’s the limit” isn’t just a saying.
The Best of Both Worlds : A vibrant startup spirit backed by 15+ years of experience and the stability of a well-established organization.
Accounts Payable Analyst ensuring timely recording of transactions and improving vendor relationships. Collaborating with internal customers to handle AP issues and reporting to supervisors.
Accounts Payable Lead managing outgoing cash cycle processes at Anchor QEA. Collaborating with clients and internal teams to ensure timely reporting and payments.
Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
Senior Accounts Payable Manager overseeing all accounts payable operations for Ironclad. Driving automation, supplier management, and collaborating with cross - functional teams for process improvements.
Accounts Payable Analyst at AeroVironment ensuring compliance with industry standards and supporting financial goals within various sectors like aerospace and AI.
Accounts Payable Officer responsible for processing supplier invoices at Australia's largest electrical wholesaler. Ensuring accuracy and resolving discrepancies with suppliers and operations.
Regional IAP Specialist providing financial advisory services at Bank of America. Responsible for driving sales growth through support and guidance for financial advisors.
Specialist - Accounts Payable processing invoices and managing supplier interactions for MANN+HUMMEL in Bangalore. Focusing on process improvements and documentation in a dynamic environment.
Providing support for Accounts Payable tasks and collaborating on financial reporting at Döhler, a global leader in natural ingredients. Involves working with financial data and process optimization.