Montreal Nord Qc Payable clerk Jobs – 8 Openings This Week

Data Processing Clerk
Cantrex Nationwide —Saint-Laurent, QC
- Full-time
- Hybrid work
- Microsoft Office
- Data entry
- In-person
- Disability insurance
- Dental care
Quick apply
13d
Accounts Receivable / Accounts Payable Clerk
Sahah Naturals —Lachine, QC
- Full-time
- Hybrid work
- Bilingual
- English
- Finance
Quick apply
2d
Jr. Accounts Payable Clerk
Laura Canada —Laval, QC
- Full-time
- Microsoft Office
- Accounting
- Accounting
Quick apply
7d
Accounts payable Clerk
Quincaillerie Richelieu Ltee —Saint-Laurent, QC
- Full-time
- Bilingual
- Microsoft Excel
- Microsoft Outlook
Quick apply
Accounts Payable Clerk - Temporary, 6 months
Lantic Inc. —Montréal, QC
- Temporary
- Bilingual
- English
- Microsoft Office
Quick apply
Comptes à Payer / Accounts Payable
CTS Foods Brokers Inc —Lachine, QC
- Full-time
- Bilingual
- Computer science
- Microsoft Excel
Quick apply
4d
Accounts Payable Specialist
LE GROUPE AXXYS —Montréal, QC
- Full-time
- Bilingual
- English
- Data entry
- Dental care
- Flexible schedule
Quick apply
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

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Accounts Payable Clerk
Fairweather Ltd. —North York, ON
Diploma/Certificate in accounting or any other related discipline, working towards a certificate/diploma or relevant experience.
$18–$19 an hour
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Accounts Payable Clerk
JD Development Group —Markham, ON
The Accounts Payable Clerk provides essential support to the accounting team by accurately processing invoices, maintaining vendor records, and assisting with…
$50,000–$60,000 a year
Quick apply

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Data Processing Clerk

Cantrex Nationwide
Saint-Laurent, QC

Quick apply

Job details

Permanent | Full-time
13 days ago

Qualifications

Microsoft Office
Data entry
Communication skills

Full job description

Role Summary

The Data Processing Clerk is responsible for processing and validating supplier billing transactions, including invoices and credit notes, while ensuring accuracy and compliance. This role supports high-volume data entry, document management, EDI report validation, and other associated administrative tasks. The ideal candidate is detail-oriented, highly organized, and comfortable working with billing systems and transactional data.

Key Responsibilities

Manage a centralized mailbox used for receiving supplier billing transactions, including invoices and credit notes, and prepare documents for transactional batch processing.
Perform coding and validation of supplier invoices and credit transactions in accordance with internal accounting and billing procedures.
Perform alphanumeric data entry of supplier transactions into the company’s in-house billing and accounting systems with a high level of accuracy.
Electronically archive and maintain billing documentation in compliance with internal document procedures.
Review and validate EDI control reports to identify anomalies, verify data integrity, and ensure vendor setup compliance.
Communicate vendor billing issues, discrepancies, and non-compliant operational issues to the Accounts Payable team for resolution.
Support the Central Billing & Accounts Payable team with various administrative and transactional tasks, including:
Entering vendor transaction corrections in the system related to billing discrepancies and adjustments.
Generating system reports related to validation errors and non-compliance with operational billing procedures.
Receiving, reviewing, and coding member credit claims submitted by customers for system processing and input.

Additional Skills & Qualifications

Strong attention to detail and accuracy in data entry.
Ability to multi task and manage high transaction volumes while meeting processing deadlines.
Proficiency with computerized billing/accounting systems and Microsoft Office applications.
Strong organizational and communication skills.
Experience working with invoices, credits, EDI reports, or accounts payable processes is considered an asset.

Benefits

In addition to your base salary, you will have access to a competitive pension plan, group insurance benefits, and a 35-hour workweek.

About Cantrex Nationwide Group Inc.

For over 60 years, Cantrex Nationwide has been supporting independent Canadian retailers in the appliance, furniture, bedding, home décor, electronics, computer, photography, flooring, and outdoor categories.

With nearly 1,000 retail locations across Canada, Cantrex Nationwide, in partnership with its U.S.-based parent company Nationwide Marketing Group, is the largest buying, marketing, and business services organization of its kind in North America.

Our mission: to provide our members with the tools and buying power they need to succeed in a constantly evolving market, through a wide range of services including advertising, digital marketing, training, financial programs, and much more.

Benefits:

Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Vision care

Work Location: Hybrid remote in Saint-Laurent, QC H4M 2V2

Quick apply

Refine Your Search

payable clerk jobs in montreal nord qc

Data Processing Clerk

Accounts Receivable / Accounts Payable Clerk

Jr. Accounts Payable Clerk

Accounts payable Clerk

Accounts Payable Clerk - Temporary, 6 months

Comptes à Payer / Accounts Payable

Accounts Payable Specialist

Administrative and Accounting Clerk (Accounts Payable and Receivable)

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