Accounts Payable Lead
Montreal, QC · Hybrid
The Accounts Payable Lead works closely with Accounts Payable team and business stakeholders to maintain service levels, support month-end activities, and strengthen compliance and process ...
New
Montreal, QC · Hybrid
The Accounts Payable Lead works closely with Accounts Payable team and business stakeholders to maintain service levels, support month-end activities, and strengthen compliance and process ...
New
Montreal, QC · Hybrid
The Accounts Payable Lead works closely with Accounts Payable team and business stakeholders to maintain service levels, support month-end activities, and strengthen compliance and process ...
New
Becancour, QC · On-site
Position Summary Reporting to the Controller, the Accounts Payable Manager is responsible for leading the day-to-day accounts payable function while ensuring timely, accurate, and compliant ...
Becancour, QC · On-site
Position Summary Reporting to the Controller, the Accounts Payable Manager is responsible for leading the day-to-day accounts payable function while ensuring timely, accurate, and compliant ...
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
YOU LOVE: Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. Coding and verifying vendor invoices, and related purchase orders in ...
YOU LOVE: Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. Coding and verifying vendor invoices, and related purchase orders in ...
Montreal, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
New
Montreal, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
New
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
Montreal, QC · On-site
Accounts Payable Agent Statut / Status: Regular, Full time Emplacement / Location: Montreal, Quebec Description du poste / Reporting to the Manager, Accounts payable, t he Accounts Payable Agent will ...
Montreal, QC · On-site
Accounts Payable Agent Statut / Status: Regular, Full time Emplacement / Location: Montreal, Quebec Description du poste / Reporting to the Manager, Accounts payable, t he Accounts Payable Agent will ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
Your future role on our team You'llreport to the team leader for Accounts Payable and perform a range of tasks forour Finance and Accounting department. You'll handleinvoices, expense accounts, bank ...
Your future role on our team You'llreport to the team leader for Accounts Payable and perform a range of tasks forour Finance and Accounting department. You'll handleinvoices, expense accounts, bank ...
Your future role on our team You'llreport to the team leader for Accounts Payable and perform a range of tasks forour Finance and Accounting department. You'll handleinvoices, expense accounts, bank ...
Your future role on our team You'llreport to the team leader for Accounts Payable and perform a range of tasks forour Finance and Accounting department. You'll handleinvoices, expense accounts, bank ...
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
Longueuil, QC · On-site
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
New
Longueuil, QC · On-site
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
New
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Longueuil, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
New
Longueuil, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
New
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
New
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
New
$11.30 - $12.74
2% of jobs
$12.74 - $14.18
5% of jobs
$14.18 - $15.63
10% of jobs
$16.53 is the 25th percentile. Wages below this are outliers.
$15.63 - $17.07
13% of jobs
$17.07 - $18.51
16% of jobs
The median wage is $18.89 / hr.
$18.51 - $19.95
16% of jobs
$19.95 - $21.39
13% of jobs
$21.47 is the 75th percentile. Wages above this are outliers.
$21.39 - $22.84
10% of jobs
$22.84 - $24.28
6% of jobs
$24.28 - $25.72
6% of jobs
$25.72 - $27.16
3% of jobs
$11
$19
$27
| Aspect | Accounts Payable | Accounts Receivable |
|---|---|---|
| Primary Function | Manages outgoing payments to suppliers | Manages incoming payments from customers |
| Work Environment | Finance or accounting departments | Finance or sales departments |
| Common Certifications | Bookkeeping, accounting certifications | Bookkeeping, accounting certifications |
| Industry Usage | Used across industries for vendor payments | Used across industries for customer payments |
While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.
The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

Full-time
Medical, Retirement, PTO
Posted yesterday
New
Dentons is designed to be different. Our Firm leads the way in a rapidly changing legal marketplace. We challenge the status quo and deliver consistent results as well as uncompromising quality and value to our clients. Our global presence is renowned as a firm with over 21,000 individuals in more than 200 offices serving clients across 80+ countries.
Dentons Canada is committed to its people and communities. We are consistently recognized as an employer of choice having received numerous awards including being selected as one of Canada's Top 100 Employers (2026); Canada's Top Employers for Young People (2026), and Canada's Best Diversity Employers (2026).
This role is an opportunity for you to join Canada's Global Law Firm, a firm that offers opportunities to build your career while growing your skills and deepening your expertise.
Position OverviewThe Accounts Payable Lead is responsible for overseeing the day-to-day accounts payable function to ensure invoices, employee expenses, and vendor payments are processed accurately, efficiently, and in accordance with company policies and internal controls. This role provides hands-on operational support while leading workflow coordination, issue resolution, vendor management, and continuous improvement across the procure-to-pay process. The Accounts Payable Lead works closely with Accounts Payable team and business stakeholders to maintain service levels, support month-end activities, and strengthen compliance and process effectiveness. This role is a hybrid role requiring some in office presence every week.
Key ResponsibilitiesWe thank all applicants for their interest, however, only those selected for an interview will be contacted.
This role is a new position.
The target salary range for this position is $75,000 to $85,000, commensurate with the successful candidate's skills, experience, and qualifications. Dentons is committed to equitable and competitive compensation. This target range falls within our internal salary ranges, which are based on comparable roles in the external market. We strive to hire, promote, and transfer individuals at the entry point of the range, with consideration given to prior experience, relevant skills, and market conditions.
We recognize that rewarding exceptional talent goes beyond salary. Our comprehensive total rewards package includes inclusive and flexible benefits that support the wellbeing and development of our people. This includes extended health and mental health benefits, paid time off, retirement savings plans, a fitness subsidy, parental leave top-up, and more.
In addition, our learning and development programs-such as mentorship opportunities, employee networks, and leadership development initiatives-are designed to support personal and professional growth.
At Dentons, all candidate screening, assessment, and hiring decisions are made by people. From time to time, we use AI-enabled tools to assist in enhancing our recruitment process and materials; however, these tools do not screen candidates or make hiring decisions.
Note: Availability of benefits and programs may vary depending on your location and employment type and may be subject to eligibility criteria. Dentons reserves the right to modify or discontinue offerings, in whole or in part, at its discretion and without prior notice.
Equal Opportunity Statement
At Dentons Canada, inclusion, diversity, equity and accessibility (IDEA) are not just ancillary values, they are foundational to our business. We believe that IDEA is essential to the shared success of our team and our clients. Our forward-thinking and inclusive culture supports the professional development of all our people, enhances the leading services we offer to our clients, and informs our commitment to make a positive impact in the communities where we live and work. As a testament to our commitment to IDEA, we have been recognized as one of Canada's Best Diversity Employer's for 16 consecutive years (2011-2026), as well as one of Canada's Top Employers for Young People (2026) for the ninth time.
Dentons Canada is an equal opportunity employer, and we welcome your application. All employment decisions, including hiring, will be made without regard to age, ancestry, citizenship, colour, creed, disability, ethnic origin, family status, gender identity, marital status, place of origin, race, sexual orientation, or any other characteristic protected by applicable human rights legislation.
We are committed to providing you with an inclusive, barrier-free, and accessible workplace to support your success. Should you require accommodation during the recruitment process, for example as a result of a disability, please contact us at careers.canada@dentons.com.
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1,001 - 5,000 Employees
Chicago, IL, US
2013