... contract compliance - Making vendor payments on time - Supporting and managing disputes ... accounts payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a ...
... contract compliance - Making vendor payments on time - Supporting and managing disputes ... accounts payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a ...
... contract compliance - Making vendor payments on time - Supporting and managing disputes ... accounts payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a ...
... contract compliance - Making vendor payments on time - Supporting and managing disputes ... accounts payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
Reporting directly to the Lead Analyst - Contracts, the Analyst - Contract is responsible for managing rent-related accounting activities, processing accounts receivable and payable transactions ...
Quick apply
Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
Reporting directly to the Lead Analyst - Contracts, the Analyst - Contract is responsible for managing rent-related accounting activities, processing accounts receivable and payable transactions ...
General Accountant
Montreal, QC · On-site
Manage high-volume and complex accounts payable activities, including utility and logistics-related invoices. * Match supplier invoices to Purchase Orders (POs) or contracts, verify appropriate ...
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General Accountant
Montreal, QC · On-site
Manage high-volume and complex accounts payable activities, including utility and logistics-related invoices. * Match supplier invoices to Purchase Orders (POs) or contracts, verify appropriate ...
Repondre aux appels des fournisseurs pour les questions reliees aux comptes payables; * Proceder a ... Furthermore, they do not establish a contract for employment and are subject to change at the ...
Repondre aux appels des fournisseurs pour les questions reliees aux comptes payables; * Proceder a ... Furthermore, they do not establish a contract for employment and are subject to change at the ...
Accounting Technician
Val-d'or, QC · On-site
Managing accounts payable, including invoice verification and approval * Ensuring compliance of financial documents (contracts, purchase orders, change orders) * Liaising with project managers to ...
Accounting Technician
Val-d'or, QC · On-site
Managing accounts payable, including invoice verification and approval * Ensuring compliance of financial documents (contracts, purchase orders, change orders) * Liaising with project managers to ...
Managing accounts payable, including invoice verification and approval * Ensuring compliance of financial documents (contracts, purchase orders, change orders) * Liaising with project managers to ...
Managing accounts payable, including invoice verification and approval * Ensuring compliance of financial documents (contracts, purchase orders, change orders) * Liaising with project managers to ...
Preparing, issuing, and following up on project billing Managing accounts payable, including invoice verification and approval Ensuring compliance of financial documents (contracts, purchase orders ...
Preparing, issuing, and following up on project billing Managing accounts payable, including invoice verification and approval Ensuring compliance of financial documents (contracts, purchase orders ...
Contract Administrator
CA$44K - CA$58K/yr
What you'll do The Contract Administrator will work as an integral part of the Finance Shared Services, focused on accounts payable, while working closely with the construction team. You must have ...
Contract Administrator
CA$44K - CA$58K/yr
What you'll do The Contract Administrator will work as an integral part of the Finance Shared Services, focused on accounts payable, while working closely with the construction team. You must have ...
Accounts Administrator
Sherbrooke, QC · Hybrid
CA$27.75 - CA$34.40/hr
If you are an active McGill employee (ie: currently in an active contract or position at McGill ... Accounts Payable : Verifies that invoices are valid and approved as per department standards.
Accounts Administrator
Sherbrooke, QC · Hybrid
CA$27.75 - CA$34.40/hr
If you are an active McGill employee (ie: currently in an active contract or position at McGill ... Accounts Payable : Verifies that invoices are valid and approved as per department standards.
Accounts Administrator
Sherbrooke, QC · Hybrid
CA$27.75 - CA$34.40/hr
If you are an active McGill employee (ie: currently in an active contract or position at McGill ... Accounts Payable : Verifies that invoices are valid and approved as per department standards.
Accounts Administrator
Sherbrooke, QC · Hybrid
CA$27.75 - CA$34.40/hr
If you are an active McGill employee (ie: currently in an active contract or position at McGill ... Accounts Payable : Verifies that invoices are valid and approved as per department standards.
... accounts payable, service billing) * Enter data related to service line transactions and activities in enterprise resource planning system (e.g. budget tracking, time entry, procurement, contract ...
... accounts payable, service billing) * Enter data related to service line transactions and activities in enterprise resource planning system (e.g. budget tracking, time entry, procurement, contract ...
Maintain files for all maintenance-related records, contract correspondence and maintenance forms * BUDGET car rental service * Purchasing * Accounts Payable/Accounts Receivable * Deposits * Answer ...
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Maintain files for all maintenance-related records, contract correspondence and maintenance forms * BUDGET car rental service * Purchasing * Accounts Payable/Accounts Receivable * Deposits * Answer ...
Maintain files for all maintenance-related records, contract correspondence and maintenance forms * BUDGET car rental service * Purchasing * Accounts Payable/Accounts Receivable * Deposits * Answer ...
Quick apply
Maintain files for all maintenance-related records, contract correspondence and maintenance forms * BUDGET car rental service * Purchasing * Accounts Payable/Accounts Receivable * Deposits * Answer ...
... accounts payable, procurement, and receiving, while managing inventory of office and medical supplies, equipment, and furniture/appliance replacements, and maintaining contracts with suppliers and ...
... accounts payable, procurement, and receiving, while managing inventory of office and medical supplies, equipment, and furniture/appliance replacements, and maintaining contracts with suppliers and ...
... accounts payable, procurement, and receiving, while managing inventory of office and medical supplies, equipment, and furniture/appliance replacements, and maintaining contracts with suppliers and ...
... accounts payable, procurement, and receiving, while managing inventory of office and medical supplies, equipment, and furniture/appliance replacements, and maintaining contracts with suppliers and ...
... accounts payable, procurement, and receiving, while managing inventory of office and medical supplies, equipment, and furniture/appliance replacements, and maintaining contracts with suppliers and ...
... accounts payable, procurement, and receiving, while managing inventory of office and medical supplies, equipment, and furniture/appliance replacements, and maintaining contracts with suppliers and ...
Administrative Coordinator
Montreal, QC · On-site
... contracts; monitoring office/sales supplies and ordering new supplies within budgetary constraints; maintaining accounts payable records, issuing check requests; and providing various accounting ...
Administrative Coordinator
Montreal, QC · On-site
... contracts; monitoring office/sales supplies and ordering new supplies within budgetary constraints; maintaining accounts payable records, issuing check requests; and providing various accounting ...
Contract Accounts Payable information
What is a contract accounts payable?
A Contract Accounts Payable job involves managing and processing financial transactions related to a company's short-term vendor contracts. Responsibilities typically include invoice verification, payment processing, reconciling accounts, and ensuring compliance with contract terms. This role requires strong attention to detail, proficiency with accounting software, and knowledge of accounts payable procedures. It is often a temporary or project-based position that supports a company's finance or accounting department.
What does a contract accounts payable do?
In a Contract Accounts Payable position, your daily responsibilities often include processing vendor invoices, reconciling accounts, and resolving discrepancies to ensure prompt and accurate payments. You may also be responsible for preparing payment batches, maintaining financial records, responding to vendor inquiries, and supporting month-end closing activities. Collaboration with procurement and other internal departments is common to ensure all purchases are properly authorized and documented. This role requires managing multiple tasks simultaneously while maintaining high accountability for accuracy and meeting payment deadlines.
What are the key skills and qualifications needed to thrive in the contract accounts payable position?
To thrive as a Contract Accounts Payable professional, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, typically supported by a relevant degree or equivalent work experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and knowledge of ERP systems are highly valued, and certifications such as an Accounts Payable Specialist designation can be advantageous. Excellent organizational skills, communication, and adaptability help you effectively manage deadlines and collaborate with vendors and internal teams. These competencies are essential for ensuring accurate, timely payments and maintaining strong financial controls within the organization.
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 Contract Accounts Payable jobs in Quebec? For Contract Accounts Payable jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Contract Accounts Payable jobs in Quebec look for? The top searched job categories for Contract Accounts Payable jobs in Quebec are:
What cities in Quebec are hiring for Contract Accounts Payable jobs? Cities in Quebec with the most Contract Accounts Payable job openings:
Other
Posted 23 days ago
Job description
Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance roles. Our consultants are all experts in their field and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
MissionI am looking for an Accounts Payable Technician for a 4-month temporary assignment in Laval.
Your responsibilities will include:
- Managing vendor invoices (3-way match)
- Tracking discrepancies and ensuring contract compliance
- Making vendor payments on time
- Supporting and managing disputes
- Optimizing processes (Dynamics 365)
-Any other related tasks
Your profile:
-2-5 years of experience in accounts payable (project-based environment = a plus)
-ERP (Dynamics 365 Finance & Operations, a plus)
-Intermediate to advanced Excel skills
-Proficiency in the full accounts payable cycle
-Bilingual in French and English to communicate with suppliers in other Canadian provinces
What we offer:
-3 days of remote work from the start
-A 37.5-hour workweek
-A 4-month temporary assignment with the possibility of a permanent position