Long live your car.
Boucherville
At Bumper to Bumper, our mission is to make cars live longer. Plain and simple. Our community-ingrained group of car experts has been here for you for over 50 years. Today offers a tremendous opportunity to build stronger relationships with Canadian car owners by rallying against a common enemy: planned obsolescence. We live in a disposable era, where everything is quickly replaced. An economy built on planned obsolescence, where any sign of wear and tear signals us to move on to the next thing. A new phone, a new bag, a new coat. Every single year. So many good things are thrown away. That’s not the world we want. At Bumper to Bumper, we believe the things we spend our lives with deserve more love. We believe that things should be made to last. And we believe that if something can be repaired, it should be. Especially our cars. That is why we've assembled a team of experts from coast to coast – a network of parts stores and service providers who actually care for your car. This is why we carry parts you can rely on, and offer the best warranty on the market. Together, we want to help keep your car on the road longer.
Sur place · Boucherville
Support and optimize financial operations by analyzing corporate store performance, preparing journal entries and reconciliations, and contributing to the monthly close. Monitor operating expenses against budgets and forecasts, explain variances, support cost management, and contribute to process improvements and special projects.
Sur place · Boucherville
Process general expense and merchandise invoices, validate information and taxes, obtain approvals, and match purchase orders, goods receipts, and invoices. Correct records in relevant systems, follow up on disputed invoices and rejected supplier claims, investigate issues, communicate findings, and support daily departmental tasks.
Sur place · Boucherville
The specialist will manage and analyze accounts payable balances, reconcile general ledger accounts, and process various payment types. They will also produce financial reports, validate transactions, and address inquiries from both internal stakeholders and external suppliers.