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Accounts receivable Jobs in Saint-Laurent, QC

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Accounts receivable • saint laurent qc

Last updated: 3 days ago

Accounts payable technician – intermediate or senior

LemayMontréal, Québec, Canada
Full-time

The Accounts Payable Technician is responsible for processing and monitoring vendor invoices, as well as transactions related to the organization's accounts payable activities.They ensure the accur... Show more

Administrative Manager (H/F)

MicroHabitatMontreal, Quebec, Canada
Full-time

Our mission is to build a healthier society and world by reconnecting people with nature and their food.We do this by transforming unused spaces into urban farms.Let's create greener and more resil... Show more

Canadian Tax Partner – Provincial Firm

VortexMontreal
Full-time

Vortex Strategy & Recruitment is actively seeking a Canadian Tax Partner for its client, a highly reputable and fast-growing provincial accounting firm based in Montreal.The firm has over 200 emplo... Show more

Financial Controller

Galvanisation QuébecKirkland, QC, CA
Full-time +1

The controller is responsible for the company's accounting operations, financial reporting, internal controls, budget support, cash flow management, and compliance activities.This role provides acc... Show more

*Senior Credit Advisor

Recrute ActionMontréal, QC, ca
CA$60.00–CA$70.00 hourly
Full-time +2
Quick Apply

Be at the forefront of complex business decisions in the mining industry, helping to identify opportunities, manage risk exposure, and support sustainable value creation across global operations.Ba... Show more

Compte Recevable Chef d'Equipe / Accounts Receivable Team Lead

CTS Foods Brokers IncLachine, QC, CA
CA$55,000.00–CA$60,000.00 yearly
Full-time
Quick Apply

Cette personne doit avoir une solide éthique de travail et démontrer d’excellentes compétences en communication, en organisation et en leadership.Elle/ Il sera responsable de superviser et coordonn... Show more

Bilingual New Accounts Administrator, Temporary

Aviso WealthMontreal, QC, CA
CA$46,000.00 yearly
Temporary
Quick Apply

At Aviso, we are dedicated to improving the financial well-being of Canadians.As a leading wealth management organization, we are committed to leadership, innovation, partnership, responsibility, a... Show more

Accounts Receivable analyst

Randstad CanadaMontréal, Quebec, CA
Full-time +1
Quick Apply

The Analyst holds a pivotal role in maintaining the integrity and reliability of customer Master Data within the organization.This encompasses a multifaceted responsibility, ranging from meticulous... Show more

Technicien(ne) aux comptes clients et aux comptes fournisseurs - Accounts Receivable and Accounts

Expresco FoodsMontréal, Québec, Canada
Full-time

Traiter et transmettre les factures aux clients avec exactitude et dans les délais requis.Appliquer les paiements aux comptes clients et effectuer le rapprochement des encaissements.Surveiller les ... Show more

Valnet | Accounts Payable Supervisor

Valnet Inc.Montreal, QC, CA
Full-time
Quick Apply

Specializing in acquiring, operating, and growing properties that are mission-critical in their respective environments, Valnet is at the forefront of media investment.With over 25 websites and 36 ... Show more

Director Portfolio Manager - National Accounts Group (Hybrid)

National BankMontreal, Quebec
Full-time +2

Advisory services, Commercial banking.A career as a Director Portfolio Management within the National Accounts Group at National Bank means being at the center of some of the Bank’s most strategic ... Show more

Accounts Payable Agent

Guillevin InternationalMontréal
Full-time

Description du poste / Job Description.Reporting to the Manager, Accounts payable, t.Validate invoices and expense reports electronically.Processing expense invoices electronically.Manage various d... Show more

Accounts Payable Clerk ++FILLED++

Bedard RessourcesLaval, Quebec, Laval
Permanent

Review, sort, code, and enter vendor invoices into the accounting system.Ensure proper matching of invoices, purchase orders, and receiving documents.Prepare and process payments (cheques, wire tra... Show more

Vice President, National Accounts & Business Development

ConfidentialMontreal, Quebec, CA
Full-time

Vice President, National Accounts & Business Development About the Company Innovative provider of group contracting & joint procurement services for the healthcare industry Industry Hospital & H... Show more

 • Promoted

Technical Sales Representative - Montreal

TEEMADorval, Quebec
CA$75,000.00 yearly
Permanent

Achieve sales goals and objectives for assigned accounts.Achieve quarterly and/or annual sales plans, policies, and programs for all assigned accounts.Develop, manage, and nurture new business acco... Show more

Accounting Technician

K-NEKMontréal, QC, CA
CA$50,000.00 yearly
Full-time +1

A CPA firm, recognized for its expertise and commitment to its clients, offers a full range of accounting and financial services to businesses and individuals.A dynamic and professional team is ded... Show more

Property Manager

Armco QuebecMontréal, QC, CA
Permanent

Founded in 1982 by members of the Armoyan family, Armco Capital Inc.Armco continues to grow; both in business diversification, development, and its team of dedicated professionals.As the Property M... Show more

Accounts Receivable Technician

NexWavMontréal, QC, CA
CA$65,000.00 yearly
Full-time +1

Accounts Receivable Technician & B2B Collection.Anjou | Full-time | Permanent | On-site.Salary starting at $65,000 based on experience.Are you an organized, quick, and autonomous person who enj... Show more

Coordonnateur(trice) des comptes fournisseurs - Accounts Payable Coordinator

Browns ShoesMontréal, Québec, Canada
Full-time

Coordonnateur(trice) des comptes fournisseurs.Responsable des comptes fournisseurs.Cohen, Saint-Laurent (QC) H4R 2N7 (mode hybride).Fondée à Montréal en 1940, Chaussures Browns a été bâtie sur un p... Show more

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Accounts payable technician – intermediate or senior

Accounts payable technician – intermediate or senior

LemayMontréal, Québec, Canada
11 days ago
Job type
  • Full-time
Job description

Job Description

The Accounts Payable Technician is responsible for processing and monitoring vendor invoices, as well as transactions related to the organization's accounts payable activities. They ensure the accuracy of financial data and compliance with accounting procedures in the processing of payments.

Working closely with the accounting team and various business units, they contribute to the effective management of the organization's financial obligations and help maintain positive relationships with vendors and suppliers.

What You’ll Do

Vendor Invoice Processing

  • Receive, review, and record vendor invoices in the accounting systems.
  • Validate the accuracy of invoice information and ensure compliance with contractual agreements.
  • Ensure the proper coding of accounting transactions.
  • Follow up on invoices pending approval.

Payment Management

  • Prepare and process vendor payments in accordance with established procedures.
  • Ensure payments are made within required deadlines.
  • Maintain up-to-date payment records and vendor information.
  • Respond to vendor inquiries regarding payments.

Account Reconciliation and Monitoring

  • Perform accounts payable reconciliations.
  • Identify and resolve discrepancies or irregularities in transactions.
  • Monitor and follow up on invoice-related credits and adjustments.
  • Analyze vendors operating under Pay When Paid agreements.

Support for Accounting Processes

  • Participate in month-end closing activities related to accounts payable and bank accounts.
  • Contribute to the preparation of financial reports related to vendor accounts.
  • Maintain adequate documentation of transactions and procedures.


Qualifications

  • College diploma in Accounting, Business Administration, or a related field required.
  • Minimum of 8 years of experience in an accounts payable or accounting-related role.
  • Strong knowledge of basic accounting principles;
  • Experience with accounting systems and financial software;
  • Experience implementing automation tools and solutions related to the accounts payable cycle.



Additional Information

Lemay makes its employee development and well-being a priority. Part of that is offering the following advantages:

  • Flexible group insurance program (health and dental insurance) as of day one (1) and a $1008 envelope to invest as needed (Health and Wellness Management Accounts, RRSP/DPSP).
  • Telemedicine platform.
  • Payment of membership fees to your professional association.
  • Three (3) weeks' vacation.
  • Office closure between Christmas and New Year’s Day.
  • Hybrid work policy requiring a minimum of two (2) days per week in the office.
  • Social activities throughout the year.
  • Internal training offered to all employees (Lemay Academy).
  • Onboarding paired with a colleague.
  • Gym in some offices.
  • Up to 70% discount on monthly public transit passes.

Please note that only candidates selected for an interview will be contacted.