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Accounts Payable Jobs in Quebec (NOW HIRING)

The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational ...

New

The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational ...

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 ...

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 ...

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 ...

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 ...

Cryopak, a leader in temperature-controlled packaging and cold chain solutions, is looking for a detail-oriented and motivated Accounts Payable Specialist to join our Finance team. Reporting to the ...

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 ...

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 ...

New

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 ...

New

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 ...

Showing results 21-40

Accounts Payable information

See Quebec salary details

$11

$19

$27

How much do accounts payable jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for accounts payable in Quebec is $19.69, according to ZipRecruiter salary data. Most workers in this role earn between $16.59 and $21.88 per hour, depending on experience, location, and employer.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed 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.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company payments and invoices. It often requires attention to detail, proficiency with accounting software, and can lead to advancement into finance or accounting management positions.

What is an accounts payable job?

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.

What are the most commonly searched types of Accounts Payable jobs in Quebec? The most popular types of Accounts Payable jobs in Quebec are:
What are popular job titles related to Accounts Payable jobs in Quebec? For Accounts Payable jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Accounts Payable jobs in Quebec look for? The top searched job categories for Accounts Payable jobs in Quebec are:
What cities in Quebec are hiring for Accounts Payable jobs? Cities in Quebec with the most Accounts Payable job openings:
Infographic showing various Accounts Payable job openings in Quebec as of July 2026, with employment types broken down into 84% Full Time, 14% Part Time, 1% Temporary, and 1% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $40,957 per year, or $19.7 per hour.

Accounts Payable Supervisor

Transport Loyal Express

Montreal, QC • On-site

Full-time

Posted yesterday

New


Job description

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 services environment supporting multiple Canadian entities reporting under Accounting Standards for Private Enterprises (ASPE). This role supervises staff, enforces internal controls, supports month-end close, and works closely with internal departments and external vendors to resolve discrepancies and improve processes while balancing efficiency, cost-effectiveness, and financial integrity.

Key Responsibilities

  • Supervise end-to-end AP processes
  • Support, coach and develop the AP team, including training, workload management, and performance feedback
  • Oversee accurate and timely processing of invoices, expense reports, credit cards and vendor payments
  • Ensure compliance with company internal policies, accounting standards, delegation of authority and internal controls
  • Review and approve invoice coding, payment runs, and vendor setups
  • Ensure compliance with Canadian indirect taxes (GST/HST, QST, PST) and support accurate tax coding and reporting
  • Resolve complex vendor issues and discrepancies in a timely and professional manner
  • Coordinate AP activities related to month-end and year-end close (Coordinate AP cut-off procedures to ensure expenses and liabilities are recorded in the correct period)
  • Act as back-up to all AP functions when necessary to maintain smooth workflow
  • Prepare and review AP reconciliations, reports, and aging schedules
  • Support audits by providing documentation and responding to inquiries
  • Identify opportunities for process improvements and system efficiencies
  • Develop and maintain standard operating procedures (SOPs) and process documentation
  • Collaborate with purchasing, operations, and finance teams to ensure smooth workflows and improve upstream processes

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
  • 3–5 years of accounts payable experience, including supervisory or lead experience in a multi-entity / shared service environment
  • Strong knowledge of accounts payable processes and accounting principles
  • Experience in a multiple entity accounting system environment
  • Solid working knowledge of Canadian indirect taxes
  • Proficiency in Microsoft Excel and other MS Office applications
  • Excellent organizational, analytical, and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Experience with high-volume invoice processing and multiple legal entities
  • Strong attention to detail and follow-through
  • Proficient in French and English written and oral

Preferred Qualifications

  • Prior experience with process automation
  • Prior experience with ERP systems and AP system implementations

Working Conditions

  • Office work environment
  • Occasional overtime during month-end or audit periods