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Accounts clerk • mont royal qc
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Accounts Payable Clerk - 3 Month
The Mason Group Incmontreal, qc, CanadaAccounts Payable Clerk / Commis compte à payer
Métro Inc.Laval, QC, CA- New!
Analyst, Accounts Payable
American Iron and MetalMontréal, Québec, CanadaSales Manager, External Accounts
INA International Ltd.Laval, QCSenior Accountant, Accounts Receivables
AbbVieMontreal, Québec, CanadaAccounting Clerk
Lexus LavalLaval, QC, Canada- New!
Accounts Receivable Clerk
UAP Inc.Montréal, Québec, CanadaWarehouse Clerk
Vaporus IncMontreal, Quebec, Canada*Scanning & Mail Clerk
Recrute ActionLaval, QcSpecialist, Operations - New Accounts and Documentation
0000050007 Royal Bank of CanadaMONTRÉAL, Quebec, CanadaAccounts Receivable Clerk
UAP inc.Montréal, QuébecAccounts Receivable Clerk
Randstad CanadaSaint-Laurent, Quebec, CASpecialist, Operations - New Accounts and Documentation
Royal Bank of Canada>MONTRÉAL, Canada- Grande Prairie, AB (from $ 42,413 to $ 75,385 year)
- La Prairie, QC (from $ 39,000 to $ 74,081 year)
- Yellowknife, NT (from $ 38,513 to $ 72,547 year)
- Terrace, BC (from $ 41,438 to $ 66,749 year)
- Innisfil, ON (from $ 46,800 to $ 64,301 year)
- Williams Lake, BC (from $ 46,491 to $ 62,764 year)
- Slave Lake, AB (from $ 46,491 to $ 62,764 year)
- Tecumseh, ON (from $ 36,075 to $ 62,530 year)
- Boisbriand, QC (from $ 43,213 to $ 61,252 year)
- Renfrew, ON (from $ 47,668 to $ 61,001 year)
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Accounts Payable Clerk - 3 Month
The Mason Group Incmontreal, qc, Canada- Full-time
Accounts Payable Clerk - 3 Month
Employment Type
Contract
Location
Montreal, QC
Apply SHARE THIS JOBJob Description:
The successful candidate will be responsible for managing and processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records.
Key Responsibilities:
- Process and verify invoices for accuracy and completeness.
- Match invoices with purchase orders and resolve discrepancies.
- Enter and maintain invoice data in the accounting system.
- Prepare and process electronic transfers and payments.
- Reconcile accounts payable transactions.
- Assist in month-end closing procedures.
- Maintain vendor files and correspondence.
- Address and resolve vendor inquiries and disputes.
- Generate reports related to accounts payable activities.
TMGCT
Job Requirements:
Must Have:
- Proven experience in accounts payable or a similar financial role.
-3-way invoice matching.
-Experience processing high volume AP invoices on a weekly basis.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and as part of a team.
- Knowledge of general accounting principles.
- High level of integrity and confidentiality.
Education/Experience:
- Bachelor’s Degree or Diploma in Accounting or Finance
-2+years experience in accounts payable or finance-related roles preferred.
Additional Information:
The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).
This role is for an immediate vacancy, and we are actively hiring.
Technology-assisted screening tools including AI may be used during the recruitment process; however, all applications are reviewed by our Consultants.
Apply