Process talent payments per schedules, contracts, and approvals.
Validate invoices, contracts, amounts due, and payments.
Primary contact for talents on payment inquiries; communicate clearly.
Identify discrepancies and missing docs; document issues and escalate.
Apply approved decisions and maintain audit-ready ERP records.
Process corporate vendor invoices and payments with proper approvals and coding.

🎯 Requirements

2–4 years in accounts payable or financial administration.
Comfortable handling high volumes and structured workflows.
Highly organized with strong follow-up and prioritization.
Service-oriented with clear, professional communication.
Confident using ERP systems, Excel, and collaboration tools.
Experience with NetSuite is a strong asset.

🎁 Benefits

Unlimited Paid PTO
12 Monthly Personal Days
Flexible Work Environment
Montreal & Toronto Offices
Remote Work
Freestyle Fridays

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