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Accounts payable Jobs in Saint-Bruno-de-Montarville, QC
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Accounts payable • saint bruno de montarville qc
- Promoted
Accounts Payable Clerk
Services de Gestion Quantum LtéeMontréal-Est, Quebec, Canada- Promoted
Payroll and accounts payable Technician
Fed Finance CanadaBrossard, Québec, CanadaDirector of Finance
Groupe ParimaBrossard, QC- Promoted
Accounting Technician
nexoneLongueuil, QC, Canada- Promoted
Agent(e) de comptes payables / Accounts Payable Agent
Groupe APP - APP GroupGreater Montreal Metropolitan Area, CanadaSuppliers relationship Coordinator
Agropur CooperativeSaint-hubert, QC, United StatesFinancial Controller
Bedard RessourcesSaint-Hubert, Quebec, MonteregieAccounts Payable Specialist
Quantum Management ServicesMontreal East- New!
Accounts Payable Specialist
Vaco by HighspringBrossard, Quebec, CanadaTechnician payable
Cogir ImmobilierBrossardAccounting Clerk
Rive Sud Chrysler Dodge Jeep Ram Inc.Brossard, QC, Canada- New!
Accounting Technician
NexOneLongueuil, Québec, Canada- New!
Accounting clerk
Atout recrutementBeloeil, QC, CAAccounts Payable Clerk
Services de Gestion Quantum LtéeMontréal-Est, Quebec, Canada- Permanent
Position : Accounts Payable ClerkLocation : Montreal East Salary : $58 000 to $65 000 (Based on experience) About the Role : We are currently seeking a motivated and detail-oriented Junior Accounts Payable Clerk. This is an excellent opportunity for someone with a few years of AP experience who is looking to grow in a supportive and dynamic environment. You'll play a key role in ensuring the smooth operation of our accounts payable processes while collaborating with various internal teams.Key Responsibilities : - Accurately process incoming invoices, verify details, and ensure appropriate approvals and account coding.- Assist in managing the full AP cycle, including matching, batching, and payment preparation.- Reconcile vendor accounts and assist in resolving discrepancies.- Help prepare and process weekly payment runs (cheques, wire transfers, EFT).- Keep vendor records accurate and complete, including up-to-date contact and banking information.- Assist with AP-related month-end tasks such as journal entries and account reconciliations.- Liaise with internal departments to resolve invoice or payment queries.- Support internal controls and company policies related to purchasing and payments.- Provide supporting documentation for internal or external audits as needed.Qualifications : - 1-3 years of experience in accounts payable or general accounting- DEP or DEC in Accounting, Finance, or a related field- Proficiency in Microsoft Excel and familiarity with accounting software (e.g., SAP, Oracle, AS400)- Proficient in French Other Language Requirement : English- Level of Proficiency Required : Advanced- Reasons for Language Requirement : Communication with Clients- Frequency of Use : DailyAssets : - Experience with ERP systems- Exposure to process improvement initiatives- Strong willingness to learn and grow within the AP functionWhy Apply?- Friendly and collaborative team environment- Opportunities for growth and development- Competitive compensation and benefitsIf you're a detail-oriented, proactive individual looking to build your career in accounting within a supportive and growing team, we'd love to hear from you. This is a great opportunity to deepen your skills in accounts payable while contributing to a company that values integrity, teamwork, and continuous improvement.Apply today and take the next step in your accounting journey! Please submit your resume to Nathalie Barrette at [email protected]. REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.OUR VIRTUAL DOORS ARE OPEN! We're also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity. CNESST permit numbers : AP-2000158 & AR-2000157