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Accounts payable specialist Jobs in Montreal qc
Accounts Payable Specialist II
International Financial GroupMontreal, Quebec- Promoted
Accounts Payable Coordinator
Fed Finance CanadaMontréal, Quebec, CanadaAnalyst, Accounts Payable
PomerleauMontréal, Québec, CAACCOUNTS PAYABLE REPRESENTATIVE
MSC - Mediterranean Shipping CompanyMontréal, Québec, CanadaCoordinateur des comptes payables / Accounts Payable Coordinator
Browns ShoesMontréal, Québec, CAAnalyste des Comptes Fournisseurs / Accounts Payable Analyst
SharkNinjaMontréal, Quebec, CanadaSenior SAP Accounts Payable Functional Consultant to design, configure, and implement the SAP Accounts Payable module for a key project.
S.i. SystemsMontrealAccounts Payable Specialist
Cosmetic Physician PartnersMontréal, Other, Canada, H3Z 3C1Accounts Payable Specialist / 3 Days Remote / Benefits Day 1
Services de Gestion Quantum LtéeMontréal, Quebec, Canada- Promoted
Accounts Payable Administrator - Temporary
CAEMontrealAccounts Payable Coordinator
Randstad CanadaMontréal, Quebec, CAAdministrative and Accounting Clerk (Accounts Payable and Receivable)
EMCO CorporationMontreal, Québec, CanadaCommis aux comptes payables - contrat / Accounts Payable Clerk - Contract
GenetecMontreal, QC, CA- Promoted
Accounts Payable Coordinator
Fed FinanceMontreal, QC, CanadaAccounts Receivable Specialist
Aston CarterMontreal,QC,CanadaSuperviseur(e), comptes payables / Supervisor, Accounts Payable
DomtarMontreal, QuebecAccounts Payable Financial Analyst
Squarepoint CapitalMontreal, QC, CanadaAccounts Payable Analyst (Research Institute)
Research Institute of the McGill University Health CentreMontréal, CAAccounts Payable Specialist II
International Financial GroupMontreal, QuebecOur client, a large financial institution, is looking for an Accounts Payable Specialist II to fill a 9-month contract located in Montreal. Please note this position is currently a work from home hybrid position. This is an excellent opportunity for an Accounts Payable Specialist with a financial services background
As a Accounts Payable Specialist II your duties will include but not be limited to :
Checking that invoices match purchase orders and that goods / services were received and invoiced at the correct rate. Marking finished his work at Yardi.
Preparing invoices for data entry by using Yardi Payscan to determine general ledger allocation and account numbers, as well as suitable amount distribution.
Inputting a large number of accounts in Yardi, and creating accurate and promptly payable invoices.
Qualifications required for Accounts Payable Specialist II include :
2-3 years’ experience in Accounts Payable
Strong Microsoft Office Skills (specifically Excel, Word and Outlook)