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Accounts payable manager Jobs in Montreal, QC
Accounts Payable Clerk
GoMaterialsMontreal, Quebec, CanadaAnalyst, Accounts Payable
PomerleauMontréal, Québec, CAAccounts Payable Clerk
Services de Gestion Quantum LtéeMontréal, Quebec, CanadaAccounts Payable Specialist II
International Financial GroupMontreal, Quebec- Promoted
Accounts Payable Supervisor
Randstad CanadaMontréal, Quebec, CA- Promoted
Accounts Payable Clerk
Linen ChestLaval, Canada- Promoted
Accounts Payable Clerk
Groupe DesgagnésMontreal, Canada- Promoted
Accounts Payable Specialist (P2P)
freelance.caMontreal, ca- Promoted
Accounts Payable Specialist (P2P)
Recrute ActionLaval, QcAccounts Payable Clerk
IMP GroupDorval, Quebec, CAAccounts Payable Technician
Quantum Management ServicesWestmount, QuebecAccounts Payable Specialist, NA
Vantage Data CentersMontreal, Quebec- Promoted
Accounts payable technician
Fed Finance CanadaMontréal, Quebec, CanadaCommis compte payable | Accounts Payable Clerk
Delmar International Inc.Montreal, QC, CA- Promoted
Accounts Payable Administrator - Temporary
CAEMontreal- Promoted
- Promoted
Accounts payable technician
Fed Financemontréal, QC, CanadaAccounts Payable Manager
SSENSEMontreal, Québec, CanadaAccounts Payable Clerk
Aston CarterMont-Royal,QC,CanadaAccounts Payable Financial Analyst
Squarepoint CapitalMontreal, QC, CanadaAccounts Payable Clerk
GoMaterialsMontreal, Quebec, Canada- Full-time
Position Overview : We are seeking a reliable and detail-oriented Accounts Payable Clerk to join our finance team. The successful candidate will manage all aspects of the accounts payable process, including processing invoices, reconciling accounts, and ensuring timely and accurate payments to vendors. The ideal candidate will have strong organizational skills, the ability to work independently, and a commitment to maintaining excellent vendor relationships.
Key Responsibilities :
- Invoice Processing :
Review, verify, and process vendor invoices accurately and in a timely manner.
Schedule and prepare payments (checks, ACH, wire transfers) while adhering to payment terms.
Reconcile vendor statements and resolve any discrepancies promptly.
Serve as the primary contact for vendor inquiries regarding payments and account status.
Maintain accurate and up-to-date records of all accounts payable transactions.
Support the finance team with additional tasks and projects as required.
Qualifications :