Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
We are WSP The Opportunity Build the Future with Us Play a key role in ensuring the financial health of WSP by managing a multimilliondollar accounts receivable portfolio. You will partner with ...
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
We are WSP The Opportunity Build the Future with Us Play a key role in ensuring the financial health of WSP by managing a multimilliondollar accounts receivable portfolio. You will partner with ...
Montreal, QC · On-site
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · On-site
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
We are WSP The Opportunity Build the Future with Us Play a key role in ensuring the financial health of WSP by managing a multimilliondollar accounts receivable portfolio. You will partner with ...
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
We are WSP The Opportunity Build the Future with Us Play a key role in ensuring the financial health of WSP by managing a multimilliondollar accounts receivable portfolio. You will partner with ...
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Sherbrooke, QC · Hybrid
Login to your McGill Workday account and apply to this posting using the Find Jobs report (type ... Client-focused and service-oriented with a proven ability to assist a variety of clients (academics ...
Sherbrooke, QC · Hybrid
Login to your McGill Workday account and apply to this posting using the Find Jobs report (type ... Client-focused and service-oriented with a proven ability to assist a variety of clients (academics ...
Sherbrooke, QC · Hybrid
Login to your McGill Workday account and apply to this posting using the Find Jobs report (type ... Client-focused and service-oriented with a proven ability to assist a variety of clients (academics ...
Sherbrooke, QC · Hybrid
Login to your McGill Workday account and apply to this posting using the Find Jobs report (type ... Client-focused and service-oriented with a proven ability to assist a variety of clients (academics ...
We are committed to supporting you throughout your job search and at each stage of your career Mission I am looking for an accounts receivable clerk for a real estate group located in Saint-Eustache.
We are committed to supporting you throughout your job search and at each stage of your career Mission I am looking for an accounts receivable clerk for a real estate group located in Saint-Eustache.
We are committed to supporting you throughout your job search and at each stage of your career Mission I am looking for an accounts receivable clerk for a real estate group located in Saint-Eustache.
We are committed to supporting you throughout your job search and at each stage of your career Mission I am looking for an accounts receivable clerk for a real estate group located in Saint-Eustache.
Developing a weekly collection strategy/plan to expedite payment or resolution for overdue accounts in concert with the Billing Lawyers, Legal Assistants, and/or Client for accounts that present high ...
Developing a weekly collection strategy/plan to expedite payment or resolution for overdue accounts in concert with the Billing Lawyers, Legal Assistants, and/or Client for accounts that present high ...
Developing a weekly collection strategy/plan to expedite payment or resolution for overdue accounts in concert with the Billing Lawyers, Legal Assistants, and/or Client for accounts that present high ...
Developing a weekly collection strategy/plan to expedite payment or resolution for overdue accounts in concert with the Billing Lawyers, Legal Assistants, and/or Client for accounts that present high ...
Montreal, QC · Remote
... Assistants, Customer Support, Sales Support, Recruiting Support, Operations Support, and other business support roles. * Use job postings, hiring signals, company growth signals, and account research ...
Montreal, QC · Remote
... Assistants, Customer Support, Sales Support, Recruiting Support, Operations Support, and other business support roles. * Use job postings, hiring signals, company growth signals, and account research ...
Manage full-cycle accounts receivable and monitor aging reports * Conduct collection calls and follow up on overdue accounts * Communicate with customers regarding outstanding balances and payment ...
Quick apply
Manage full-cycle accounts receivable and monitor aging reports * Conduct collection calls and follow up on overdue accounts * Communicate with customers regarding outstanding balances and payment ...
... accounts requiring high-level skills and/or expertise. * Conduct claims investigations of high-hazard risks, as required. * Assist in the development of new and innovative products and services ...
... accounts requiring high-level skills and/or expertise. * Conduct claims investigations of high-hazard risks, as required. * Assist in the development of new and innovative products and services ...
Montreal, QC · On-site
ASSISTANT(E) GESTIONNAIRE DE COMPTES - STAGE Nous sommes Dulcedo Ce qui distingue Dulcedo, c'est que pour nous, ce metier n'est pas une simple question de chiffres. Nous sommes une agence de gestion ...
Montreal, QC · On-site
ASSISTANT(E) GESTIONNAIRE DE COMPTES - STAGE Nous sommes Dulcedo Ce qui distingue Dulcedo, c'est que pour nous, ce metier n'est pas une simple question de chiffres. Nous sommes une agence de gestion ...
Sherbrooke, QC · On-site
ASSISTANT(E) GESTIONNAIRE DE COMPTES - STAGE Nous sommes Dulcedo Ce qui distingue Dulcedo, c'est que pour nous, ce metier n'est pas une simple question de chiffres. Nous sommes une agence de gestion ...
Sherbrooke, QC · On-site
ASSISTANT(E) GESTIONNAIRE DE COMPTES - STAGE Nous sommes Dulcedo Ce qui distingue Dulcedo, c'est que pour nous, ce metier n'est pas une simple question de chiffres. Nous sommes une agence de gestion ...
Montreal, QC · On-site
Work closely with Client Relationship Managers to provide seamless operational and administrative support, ensuring the efficient management of client accounts. * Assist in preparing client reviews ...
Montreal, QC · On-site
Work closely with Client Relationship Managers to provide seamless operational and administrative support, ensuring the efficient management of client accounts. * Assist in preparing client reviews ...
Mission I am looking for an accounts payable specialist for a distribution company in Laval. Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and ...
Mission I am looking for an accounts payable specialist for a distribution company in Laval. Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and ...
Mission I am looking for an accounts payable specialist for a distribution company in Laval. Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and ...
Mission I am looking for an accounts payable specialist for a distribution company in Laval. Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and ...
$9.62 - $11.30
4% of jobs
$11.30 - $12.98
9% of jobs
$14.21 is the 25th percentile. Wages below this are outliers.
$12.98 - $14.66
16% of jobs
$14.66 - $16.35
15% of jobs
The median wage is $16.87 / hr.
$16.35 - $18.03
17% of jobs
$19.47 is the 75th percentile. Wages above this are outliers.
$18.03 - $19.71
15% of jobs
$19.71 - $21.39
11% of jobs
$21.39 - $23.08
5% of jobs
$23.08 - $24.76
3% of jobs
$24.76 - $26.44
2% of jobs
$26.44 - $28.13
1% of jobs
$9
$20
$28
| Aspect | Accounts Assistant | Bookkeeper |
|---|---|---|
| Credentials | Typically GCSEs or A-levels, basic accounting knowledge | Similar, often with bookkeeping certifications or courses |
| Work Environment | Office setting, supporting accounting teams | Office or remote, managing day-to-day financial records |
| Employer & Industry Usage | Common in various industries, supporting finance departments | Used across small to medium businesses for record-keeping |
| Job Focus | Assisting with data entry, invoice processing, and basic reconciliations | Recording financial transactions, maintaining ledgers |
While both roles involve financial record-keeping, an Accounts Assistant typically supports accounting teams with data entry and basic tasks, whereas a Bookkeeper focuses on maintaining accurate financial records and ledgers. The roles often overlap, but the Bookkeeper's scope is more focused on detailed record management.

7.7
Based on 47 frontline employees who took The Breakroom Quiz
196th of 536 rated manufacturers
Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.
Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.
The location in Montreal, (Quebec, Canada), is seeking talent to fill the position of Agent, accounts payable. This job is full-time permanent.
Overview: Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in compliance with internal policies and deadlines, while contributing to the continuous improvement of processes.
Your Responsibilities
Process and record invoices in various systems, including SAP and Guide TI;
Perform regular reconciliations of vendor statements to maintain accurate and up-to-date financial records;
Analyze and resolve problematic invoices;
Review and analyze invoiced amounts to ensure they match contractual terms, and resolve discrepancies when required;
Work closely with the MDM and Logistics teams to ensure rate accuracy in the system and avoid corrections;
Participate in the month-end closing process;
Maintain ongoing communication with internal stakeholders and suppliers to ensure proper invoice processing;
Monitor vendor debit balances and accrued accounts;
Respond to emails and phone calls in a timely manner;
Your Skills
Advanced knowledge of Microsoft Office, particularly Excel (advanced functions and analysis);
Strong analytical skills and ability to solve complex problems;
High level of accuracy, attention to detail, and ability to meet deadlines;
Strong customer service orientation and ability to prioritize effectively;
Excellent interpersonal skills with the ability to influence and collaborate across teams;
Proactive, collaborative, and committed to contributing to the team's success;
Ability to work effectively in a team, communicate with all levels of the organization, and adapt quickly to change.
Your Profile
Diploma (DEP, AEC, or DEC) in accounting or a related field;
Bachelor's degree in administration or accounting (an asset);
Minimum of 2 years of relevant experience in Accounts Payable, preferably in a complex or large organization;
Experience working remotely and with digital documentation;
Excellent written and verbal communication skills in both French and English.
What we are offering
(*) English bilingual: If listed, this qualification is required since this function requires regular verbal and/or written interaction with customers, partners and/or our American subsidiaries.
Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills.
To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn, Instagram and Twitter.
#LI-Hybrid
23204
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Finance