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Billing clerk Jobs in Longueuil qc
Accounts Payable Clerk
Techo-BlocSaint-Hubert, Québec, CanadaRemote Work From Home Online - Paid Research Panelist - Data Entry Clerk Welcome
Apex Focus GroupLongueuil, Quebec, CanadaSenior Pricing Analyst / Analyste principal de la tarification
Waste ManagementLongueuil, QC, Canada- Promoted
Bilingual Senior Customer Service Coordinator - CREQ008099
Randstad CanadaSaint-Hubert, Quebec, CA- Promoted
Accounting Clerk - Sales File Specialist
Mega Kia BrossardBrossard, QC, CanadaDirector of Finance
Groupe ParimaBrossard, QCAccounting Clerk
inMusicBrossard, Quebec, CanadaSpecialist - Payroll - Corporate HR
kdc / oneLongueuil, QC, CAN(Work At Home) Data Entry - Remote - Administrative Assistant
FocusGroupPanelLongueuil, Quebec, Canada- Promoted
Shipping and Receiving Clerk (Longueuil)
Quantum Management ServicesLongueuil Job Type : PermanentAccounting Technician
NexOneLongueuil, Québec, CanadaPsychoeducator (EAP Program) - affiliated (self-employed)
LifeWorksLongueuil, Quebec, CanadaAnalyste fonctionnel SAP ISU (EDM)
Meritek recrutement TILongueuil, QC, CanadaTraining Administrator- Longueuil, Quebec, Canada.
The Vertex CompanyLongueuil, QC, CA- Promoted
Data Entry Clerk (Remote)
ApexFocusGroupLongueuil, QC, CanadaData Collection Clerk – Casual Inventory for Eastern Region
Treasury Board of Canada SecretariatMontérégie, QuébecAccounts Payable Clerk
Techo-BlocSaint-Hubert, Québec, Canada- Full-time
Job Description
Are you a detail-focused and highly organized professional eager to make a difference? We are looking for a proactive Accounts Payables Clerk to join our thriving team! In this role, you will support our financial operations by ensuring accounts payable tasks are handled with precision and efficiency. If you enjoy working in a fast-paced environment and take pride in delivering high-quality results, we’d love to hear from you!
Key Responsibilities :
- Perform validation and verification of invoices to ensure accuracy and compliance with company policies.
- Accurately register invoices in the Microsoft Dynamics AX computer system.
- Process invoices with the appropriate support documents such as delivery notes and ensure timely approvals for invoices without purchase orders (POs).
- Review and validate credit notes efficiently.
- Regularly validate supplier accounts and ensure all paid invoices are removed from account statements.
- Sort, organize, and file critical documents, including invoices, check stubs, and approval sheets.
- Assist in preparing and validating new supplier accounts and ensure compliance with annual agreements.
- Validate vendor GST / QST & HST numbers annually.
- Validate contracts, annual agreements, and special agreements with suppliers.
- Ensure transportation costs are appropriately capitalized on inventory items.
- Follow the process for setting up bank accounts for EFTs, wires, and credit card payments.
- Process payments according to supplier payment terms using various methods (EFT, wires, checks, credit cards).
Qualifications
Additional Information
Ambition Thrives Here! Your contribution is very precious to us, just like the stones we produce. Techo-Bloc foster a culture of innovation where each individual brings a special touch to his field of expertise. The company is growing, your ideas and your talents are required to contribute to the development of the prestigious brand image that Techo-Bloc has developed over the years.
We thank all applicants for their interest; however, only those under consideration will be contacted.
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