Rosemère Qc Accounts payable clerk Jobs – 32 Openings This Week

Commis aux comptes fournisseurs / Accounts Payable Clerk
ITM Instruments —Sainte-Anne-de-Bellevue, QC
- Full-time
- Customer service
- English
- Finance
- Profit sharing
- Wellness program
Quick apply
10d
Commis aux comptes payables |Accounts Payable Clerk
Pharma Industry —Saint-Eustache, QC
- Full-time
- Bilingual
- ERP systems
- English
Quick apply
Accounts Payable Clerk
Les Tricots Maxime Inc —Baie-d'urfe, QC
- Full-time
- Bilingual
- Microsoft Excel
- Oracle
- Disability insurance
- Dental care
Quick apply
Office Assistant/Bookkeeper
Salles de bal - Le Windsor —Montréal, QC
- $50,000–$55,000 a year
- Full-time
- Bilingual
- English
- Finance
Quick apply
10d
Commis comptes fournisseurs/Accounts Payable Clerk
Fuze HR Solutions Inc. —Montréal, QC
- $22–$26 an hour
- Temporary
- Microsoft Excel
- English
- Finance
Quick apply
1d
Accounts Payable Clerk/Receptionist
Hotel Novotel —Saint-Laurent, QC
- Full-time
- In-person
- Disability insurance
- Dental care
Quick apply
Accounts payable clerk
JLD-Laguë - John Deere Dealership —Laval, QC
- Full-time
- Bilingual
- Microsoft Excel
- English
- Dental care
- Employee assistance program
Quick apply
21h
Accounts Payable Clerk
Harnois Énergies —Dorval, QC
- Full-time
- Bilingual
- English
- Microsoft Office
Quick apply
5d
Accounts Receivable / Accounts Payable Clerk
Sahah Naturals —Lachine, QC
- Full-time
- Hybrid work
- Bilingual
- English
- Finance
Quick apply
Clerk – Account Payables
Cirque du Soleil —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
Office Accounting Clerk (Part-Time, Potential for Full-Time)
Floriana Floral Inc. —Saint-Laurent, QC
- From $22 an hour
- Part-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Dental care
- Flexible schedule
Quick apply
Accounts Payable
Golden Equity Properties —Montréal, QC
- From $40,000 a year
- Full-time
- English
- Accounting
- Data entry
- Disability insurance
- Dental care
Quick apply
12d
Payroll Clerk 14h
CGI —Montréal, QC
- Part-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Profit sharing
- Wellness program
Quick apply
Accounting clerk
Jean Coutu —Montréal, QC
- Full-time
- Accounting
- Flexible schedule
Administrative and Accounting Clerk (Accounts Payable and Receivable)
EMCO Plumbing/EMCO Plomberie —Montréal, QC
- Full-time
- Bilingual
- Customer service
- English
- Profit sharing
- Employee assistance program
Quick apply
Finance and Administrative Assistant
Promark Electronics X ASI —Saint-Laurent, QC
- $50,000 a year
- Full-time
- Bilingual
- Customer service
- English
Quick apply
11d
Accounts Payable Clerk - Temporary, 6 months
Lantic Inc. —Montréal, QC
- Temporary
- Bilingual
- English
- Microsoft Office
Quick apply
Office clerk
Jean Coutu —Montréal, QC
- Full-time
- Flexible schedule
Office Administrator
Glenn Robertson Design —Dorval, QC
- $23–$27 an hour
- Part-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Designated paid holidays
Quick apply
8d
Payroll Clerk
Maison Birks —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Word
- Microsoft Excel
- Employee assistance program
Quick apply
4d

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Commis aux comptes fournisseurs / Accounts Payable Clerk

ITM Instruments -
Sainte-Anne-de-Bellevue, QC

Quick apply

Job details

Permanent | Full-time
10 days ago

Qualifications

French
Accounts payable
Customer service
Filing
English
Finance
Accounting
Data entry
Typing
Clerical experience
Accounting
Negotiation

Full job description

**This is an in-office position

**Il s'agit d'un poste en présentiel, sans télétravail.

Position Overview: To be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Responsibilities:

Verifies daily entries against system reports to ensure complete data accuracy.
Analyzes invoices and expense reports to code expenses to correct accounts.
Manages the payment cycle by tracking discounts, verifying tax IDs, scheduling checks, and resolving invoice discrepancies.
Processes employee reimbursements by verifying expense reports and preparing check payments.
Reconciles vendor accounts by auditing monthly statements and related transactions.
Maintains organized historical archives by systematically filing financial documents.
Calculates and reports sales tax requirements based on paid invoice records.
Protects organizational value by maintaining strict confidentiality of financial information.
Implements and supports daily operations in compliance with ISO 9001:2015 quality standards.

You may be required to carry out other duties, as are within your capabilities and level of responsibility, in order to meet the needs of the business

Qualifications:

Proven working experience as accounts payable clerk
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills and a high degree of accuracy and attention to detail
Hands-on experience with spreadsheets and proprietary software
Customer service orientation and negotiation skills
Diploma in accounting or equivalent professional experience in a finance environment

Require Languages:

Written and spoken French is required
Written and spoken English* is required

*(Some platforms and/or customers may only speak English (US, ROC, and International Markets)

Présentation du poste : Être chargé du traitement de toutes les factures reçues en vue de leur paiement et d’effectuer les paiements à l’ensemble des créanciers de manière précise, efficace et dans les délais impartis.

Responsabilités :

Vérifier les écritures quotidiennes par rapport aux rapports du système afin de garantir l’exactitude totale des données.
Analyser les factures et les notes de frais afin de comptabiliser les dépenses sur les comptes appropriés.
Gérer le cycle de paiement en assurant le suivi des remises, en vérifiant les numéros d’identification fiscale, en planifiant les chèques et en résolvant les écarts de facturation.
Traiter les remboursements des salariés en vérifiant les notes de frais et en préparant les paiements par chèque.
Effectuer le rapprochement des comptes fournisseurs en vérifiant les relevés mensuels et les transactions associées.
Tenir à jour des archives historiques organisées en classant systématiquement les documents financiers.
Calculer et déclarer les obligations en matière de taxe sur les ventes sur la base des registres des factures payées.
Protège les actifs de l’organisation en garantissant la confidentialité absolue des informations financières.
Met en œuvre et soutient les opérations quotidiennes conformément aux normes de qualité ISO 9001:2015.

Vous pouvez être amené(e) à exercer d’autres fonctions, dans la mesure de vos capacités et de votre niveau de responsabilité, afin de répondre aux besoins de l’entreprise.

Qualifications :

Expérience professionnelle avérée en tant que commis aux comptes fournisseurs
Solide compréhension des principes de base de la comptabilité générale et de la comptabilité fournisseurs
Capacité avérée à calculer, enregistrer et gérer les données comptables et les documents financiers
Compétences en saisie de données, grande rigueur et souci du détail
Expérience pratique des tableurs et des logiciels propriétaires
Sens du service client et aptitudes à la négociation
Diplôme en comptabilité ou expérience professionnelle équivalente dans un environnement financier

Langues requises :

La maîtrise du français écrit et parlé est requise
La maîtrise de l’anglais écrit et parlé* est requise

*(Certaines plateformes et/ou certains clients peuvent ne parler que l’anglais (États-Unis, République de Chine et marchés internationaux))

Benefits:

Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site gym
On-site parking
Paid time off
Profit sharing
Wellness program

Work Location: In person

Quick apply

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