Kirkland Qc Payable clerk Jobs – 14 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
14d
Accounts Payable Clerk
Les Tricots Maxime Inc —Baie-d'urfe, QC
- Full-time
- Bilingual
- Microsoft Excel
- Oracle
- Disability insurance
- Dental care
Quick apply
Expense Analyst / Accounts Payable Clerk (Bilingual – English/French)
Infinite Outsourcing Solutions —Lachine, QC
- $45,000–$50,000 a year
- Full-time
- Bilingual
- Microsoft Excel
- English
Quick apply
1d
Accounts Payable Clerk
Harnois Énergies —Dorval, QC
- Full-time
- Bilingual
- English
- Microsoft Office
Quick apply
8d
Clerk – Account Payables
Cirque du Soleil —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
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
Comptes à Payer / Accounts Payable
CTS Foods Brokers Inc —Lachine, QC
- Full-time
- Bilingual
- Computer science
- Microsoft Excel
Quick apply
Accounts Payable Specialist
LE GROUPE AXXYS —Montréal, QC
- Full-time
- Bilingual
- English
- Data entry
- Dental care
- Flexible schedule
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
4d

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

AP Clerk - 8-10 Week Contract
Vaco by Highspring —Markham, ON
Receive and review all invoices/payables documents for accuracy via system, ensuring appropriate documentation, ensuring where applicable, all invoices are…
$24–$26 an hour
Quick apply
15h
Accounts Payable
Can-Tech Services —Ajax, ON
Create debit and credit memos for vendor accounts as required. They will support both internal teams and external vendors while ensuring timely and accurate…
$24–$27 an hour
Quick apply
14d

I want to receive the latest job alerts for payable clerk in kirkland qc

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

payable clerk jobs near kirkland qc

Comptable jobs in Lachine, QC

Accounts Payable Clerk jobs in Laval, QC

Accounts Payable Clerk jobs in Montréal, QC

Accounts Payable Clerk jobs in Baie-d'urfe, QC

Commis Aux Comptes Payables jobs in Sainte-Anne-de-Bellevue, QC

Accounts Payable Specialist jobs in Montréal, QC

Inventory Clerk jobs in Richmond, BC

Records Clerk jobs in Toronto, ON

Accounts Payable Clerk jobs in Regina, SK

Accounts Payable Clerk jobs in Vancouver, BC

Accounts Payable Clerk jobs in Metro Vancouver Regional District, BC

Accounts Payable Clerk jobs in Acheson, AB

Full Time, Law Clerk jobs in Peterborough, ON

Police Service Clerk jobs in Ontario

Comptable jobs in Estrie, QC

Technicienne Comptable jobs in Ottawa, ON

Technicien Technicienne Comptable jobs in Drummondville, QC

Comptable 1 Jour Par Semaine jobs in Ville De Québec, QC

Commis Comptable jobs in Trois Rivières, QC

Accounts Payable Clerk jobs in Mission, BC

Commis aux comptes fournisseurs / Accounts Payable Clerk

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

Quick apply

Job details

Permanent | Full-time
14 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

Refine Your Search

payable clerk jobs in kirkland qc

Commis aux comptes fournisseurs / Accounts Payable Clerk

Accounts Payable Clerk

Expense Analyst / Accounts Payable Clerk (Bilingual – English/French)

Accounts Payable Clerk

Clerk – Account Payables

Administrative and Accounting Clerk (Accounts Payable and Receivable)

Comptes à Payer / Accounts Payable

Accounts Payable Specialist

Accounts payable clerk

Explore jobs in cities nearby

I want to receive the latest job alerts for payable clerk in kirkland qc

Explore jobs in more locations

Job seeker tools

Employer Tools

Browse

Stay Connected