Mont Royal Qc Accounts payable clerk Jobs – 39 Openings This Week

Commis comptes payables/Accounts Payable Clerk
Metaltech-Omega —Laval, QC
- Full-time
- ERP systems
- English
- Continuous improvement
- Wellness program
- Disability insurance
Quick apply
Bilingual Accounts Receivable & Accounts Payable Clerk/Commis aux comptes à recevoir/à payer(hybrid)
MPI MATCO —Saint-Laurent, QC
- $48,000–$54,000 a year
- Full-time
- Remote
- Customer service
- English
- Analysis skills
- Dental care
Quick apply
Accounting Clerk/Receptionist
Prodco Analytics Inc. —Anjou, QC
- $20 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Dental care
- Paid time off
Quick apply
Office Assistant – Payroll & Trucking
Perfect HR —Lachine, QC
- From $20 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Administrative experience
Quick apply
3d
Commis comptable / Accounting clerk
BLP Avocats - Lawyers —Montréal, QC
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Quick apply
3d
Accounts Receivable & Accounts Payable Clerk - Bilingual
Alimentation Sunbec Food Inc. —Laval, QC
- $40,000–$60,000 a year
- Full-time
- English
- Microsoft Office
- In-person
- Paid time off
Quick apply
4d
JUNIOR ACCOUNTS PAYABLE CLERK
MADDALENA CASTIGLIONE CONSULTING —Montréal, QC
- $45,000–$50,000 a year
- Full-time
- Data analysis skills
- English
- Analysis skills
Quick apply
Payroll Clerk 14h
CGI —Montréal, QC
- Part-time
- Microsoft Powerpoint
- Microsoft Word
- Finance
- Profit sharing
- Wellness program
Quick apply
Accounts payable clerk
Quincaillerie Richelieu Ltee —Saint-Laurent, QC
- Full-time
- Microsoft Outlook
- English
- Finance
Quick apply
6d
Accounts Payable Clerk - Temporary, 6 months
Lantic Inc. —Montréal, QC
- Temporary
- English
- Microsoft Office
- Continuous improvement
Quick apply
Part-Time Administrative Assistant / Office Coordinator
PPT —Montréal, QC
- Overtime
- Hybrid work
- Google Suite
- English
- Administrative experience
- Flexible schedule
Quick apply
5d
Payroll Processing Accounting Clerk
Via Rail Canada —Montréal, QC
- $35.98 an hour
- Full-time
- Hybrid work
- Oracle
- Microsoft Outlook
- Customer service
5d
Clerk – Account Payables
Cirque du Soleil —Montréal, QC
- Full-time
- Hybrid work
- Microsoft Word
- English
- Research
Office clerk
Jean Coutu —Saint-Laurent, QC
- Temporary
- Cashiering
- Computer skills
- Flexible schedule
Payroll Clerk - Temporary
Unimax —Boucherville, QC
- Full-time
- Hybrid work
- Data entry
- Organizational skills
- Flexible schedule
Quick apply
Accounting Clerk
Kontron Canada Inc. —Boisbriand, QC
- Microsoft Excel
- Data entry
- Organizational skills
Quick apply
8d
Accounting Clerk
Collège Milestone —Brossard, QC
- $28 an hour
- Full-time
- Finance
- High school diploma or GED
- Data entry
Quick apply
Accounts Receivable / Accounts Payable Clerk
Empire Health Distribution —Terrebonne, QC
- $22–$25 an hour
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Disability insurance
- Dental care
Quick apply
Administrative Assistant
Tim Hortons —Montréal, QC
- From $16.60 an hour
- Part-time
- Microsoft Word
- Google Suite
- No experience needed
Quick apply
Commis au soutien comptable / Accounting Support Clerk
Souvenir Avanti Inc. —Pointe-Claire, QC
- $22 an hour
- Full-time
- Microsoft Excel
- Customer service
- English
- Dental care
- Paid time off
Quick apply

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Commis comptes payables/Accounts Payable Clerk

Metaltech-Omega -
Laval, QC

Quick apply

Job details

Permanent | Full-time

Qualifications

French
Business Management
Accounts payable
Supplier management experience
ERP systems
Accounting software
English
DEC
Continuous improvement
Organizational skills
Accounting
Communication skills
Business process improvement
Account reconciliation

Full job description

Vous aimez travailler avec les chiffres, résoudre des problèmes et vous êtes reconnu(e) pour votre rigueur et votre sens de l’organisation? Joignez-vous à Métaltech, une entreprise canadienne solide et en croissance, à titre de Commis aux comptes payables!

POURQUOI CHOISIR MÉTALTECH?

Emploi stable et permanent à temps plein.
Horaire de 40 h/semaine, du lundi au vendredi, de 8 h à 17 h, avec flexibilité à l’heure de début.
Entreprise en croissance, environnement moderne, collaboratif et stimulant.
Culture familiale et humaine.
Assurances collectives incluant la télémédecine.
Régime de retraite avec contribution de l’employeur.
Programme de bien-être et activités d’entreprise.
Et plusieurs autres avantages!

SOMMAIRE DE L’EMPLOI

Relevant de la directrice des services administratifs, le ou la Commis aux comptes payables assure le traitement des factures fournisseurs, la réconciliation des comptes et la préparation des paiements. La personne collabore également avec les fournisseurs et les équipes internes afin de résoudre les problématiques de facturation et d’améliorer les processus comptables.

PRINCIPALES RESPONSABILITÉS

Comptes payables

Recevoir, vérifier, coder et enregistrer les factures dans l’ERP.
Apparier les bons de commande, bons de réception et factures.
Préparer et émettre les paiements.
Assurer le suivi des factures, comptes fournisseurs, crédits et écarts.
Traiter les factures de services, transport et douanes.
Réconcilier les états de compte et maintenir les dossiers à jour.

Fournisseurs et amélioration continue

Répondre aux demandes des fournisseurs et collaborer avec les équipes internes afin de résoudre les enjeux de facturation.
Veiller au respect des politiques et contrôles financiers.
Identifier et mettre en place des améliorations aux processus de comptes payables.
Participer à différents projets d’optimisation.

Soutien administratif et comptable

Effectuer les encaissements et préparer les courus mensuels liés aux comptes payables.
Participer à la gestion du courrier et à différentes tâches administratives et comptables.

PROFIL RECHERCHÉ

DEC en comptabilité ou en gestion de commerce, ou toute combinaison de formation et d’expérience pertinente.
Minimum de 3 ans d’expérience en comptes payables à haut volume, idéalement dans un environnement manufacturier.
Bonne maîtrise d’Excel, Word et Outlook et expérience avec un système ERP ou logiciel comptable.
Bonne connaissance des comptes payables, de la réconciliation et de l’analyse des écarts.
Rigueur, autonomie, sens de l’organisation, esprit analytique et capacité à gérer plusieurs priorités.
Excellentes aptitudes en communication et en collaboration, discrétion et professionnalisme.
Attitude positive, débrouillardise, esprit d’équipe et orientation vers l’amélioration continue.
Maîtrise du français et de l’anglais, à l’oral comme à l’écrit.
Expérience en milieu manufacturier et avec les factures de services, transport et douanes, un atout.

QUI SOMMES-NOUS?

Depuis 1960, Métaltech-Omega, entreprise canadienne privée, développe, fabrique et commercialise des produits sécuritaires, fiables et innovants. Le groupe réunit deux marques reconnues, Métaltech et Omega II, qui partagent une expertise en produits d’acier et en solutions innovantes.

L’innovation, la qualité, l’expertise et la collaboration sont au cœur de notre développement. Nous valorisons l’écoute, la communication, le respect, la rigueur, l’attitude positive et, bien sûr, le plaisir au travail.

__________________________________________

English version

Do you enjoy working with numbers, solving problems, and are you known for your attention to detail and strong organizational skills? Join Métaltech, a well-established and growing Canadian company, as an Accounts Payable Clerk!

WHY JOIN MÉTALTECH?

Stable, permanent, full-time position.
40-hour workweek, Monday to Friday, from 8:00 a.m. to 5:00 p.m., with flexibility regarding start time.
Growing company with a modern, collaborative, and stimulating work environment.
Family-oriented and people-focused culture.
Group insurance plan including telemedicine.
Retirement plan with employer contributions.
Wellness program and company activities.
And many other benefits!

POSITION SUMMARY

Reporting to the Director of Administrative Services, the Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and preparing payments. The successful candidate will also collaborate with suppliers and internal teams to resolve billing issues and improve accounting processes.

KEY RESPONSIBILITIES

Accounts Payable

Receive, verify, code, and enter invoices into the ERP system.
Match purchase orders, receiving documents, and invoices.
Prepare and issue payments.
Follow up on invoices, supplier accounts, credits, and discrepancies.
Process invoices related to services, transportation, and customs.
Reconcile supplier statements and maintain up-to-date records.

Supplier Relations and Continuous Improvement

Respond to supplier inquiries and collaborate with internal teams to resolve billing issues.
Ensure compliance with financial policies and controls.
Identify and implement improvements to accounts payable processes.
Participate in various optimization projects.

Administrative and Accounting Support

Process customer receipts and prepare monthly accruals related to accounts payable.
Assist with incoming and outgoing mail and perform various administrative and accounting-related tasks.

PROFILE WE ARE LOOKING FOR

DEC in Accounting or Business Management, or any combination of relevant education and experience.
Minimum of 3 years of experience in a high-volume accounts payable environment, ideally in a manufacturing environment.
Good knowledge of Excel, Word, and Outlook, along with experience using an ERP system or accounting software.
Good knowledge of accounts payable processes, account reconciliation, and discrepancy analysis.
Strong attention to detail, autonomy, organizational skills, analytical mindset, and ability to manage multiple priorities.
Excellent communication and collaboration skills, with discretion and professionalism.
Positive attitude, resourcefulness, team spirit, and a continuous improvement mindset.
Fluency in both French and English, spoken and written.
Manufacturing experience and experience processing service, transportation, and customs invoices are considered assets.

WHO ARE WE?

Since 1960, Métaltech-Omega, a privately owned Canadian company, has been developing, manufacturing, and marketing safe, reliable, and innovative products. The group brings together two recognized brands, Métaltech and Omega II, which share expertise in steel products and innovative solutions.

Innovation, quality, expertise, and collaboration are at the heart of our growth. We value listening, communication, respect, rigour, a positive attitude, and, of course, having fun at work.

#MO1

Avantages :

Assurance Dentaire
Assurance Invalidité
Assurance Vie
Assurance Vision
Congés payés
Cotisation égale au RÉER
Événements d'Entreprise
Programme d'Aide aux Employés
Programmes de Bien-être
Régime de retraite
Stationnement sur place
Tenue Décontractée

Lieu du poste : En présentiel

Quick apply

Refine Your Search

accounts payable clerk jobs in mont royal qc

Commis comptes payables/Accounts Payable Clerk

Bilingual Accounts Receivable & Accounts Payable Clerk/Commis aux comptes à recevoir/à payer(hybrid)

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Office Assistant – Payroll & Trucking

Commis comptable / Accounting clerk

Accounts Receivable & Accounts Payable Clerk - Bilingual

JUNIOR ACCOUNTS PAYABLE CLERK

Payroll Clerk 14h

Accounts payable clerk

Accounts Payable Clerk - Temporary, 6 months

Part-Time Administrative Assistant / Office Coordinator

Payroll Processing Accounting Clerk

Clerk – Account Payables

Office clerk

Payroll Clerk - Temporary

Accounting Clerk

Accounting Clerk

Accounts Receivable / Accounts Payable Clerk

Administrative Assistant

Commis au soutien comptable / Accounting Support Clerk

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