ZipRecruiter

Log In

1

Job Accounts Payable Jobs in Quebec (NOW HIRING)

Le Groupe JLD-Laguë

Accounts payable clerk

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 ...

Fed Finance

Accounts Payable Clerk

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 ...

Fed Finance

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 ...

Belron Canada

Manager, Accounts Payable

Montreal, QC · Hybrid

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 ...

Domtar

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 ...

Domtar

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 ...

Domtar

Agent, accounts payable

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 ...

Domtar

Agent, accounts payable

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 ...

CRYOPAK INC

Accounts Payable Specialist

Montreal, QC · On-site

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 ...

Sheraton Laval

Accounts Payable Technician

Laval, QC · On-site

We are currently seeking an Accounts Payable Technician with a strong attention to detail, an analytical mindset, and excellent organizational skills. Take your career to the next level and come work ...

next page

Showing results 1-20

All JobsJob Accounts Payable JobsJob Accounts Payable Jobs in Quebec

Job Accounts Payable information

What are the most common AP jobs?

The most common accounts payable (AP) jobs include Accounts Payable Clerk, Accounts Payable Specialist, and Accounts Payable Supervisor. These roles typically involve processing invoices, reconciling accounts, and ensuring timely payments, often requiring proficiency with accounting software like SAP or QuickBooks. They are essential in finance departments across various industries.

What is the difference between Job Accounts Payable vs Job Accounts Receivable?

AspectJob Accounts PayableJob Accounts Receivable
Primary FunctionManaging outgoing payments to suppliersManaging incoming payments from customers
Key ResponsibilitiesProcessing invoices, reconciling bills, ensuring timely paymentsInvoicing customers, tracking receivables, following up on overdue payments
Required SkillsAttention to detail, data entry, knowledge of accounting softwareCustomer service, communication skills, accounting software proficiency
Work EnvironmentFinance or accounting departments, office settingFinance or sales departments, office setting

While both roles are essential in finance, Job Accounts Payable focuses on managing outgoing payments to vendors, whereas Job Accounts Receivable handles incoming payments from clients. Understanding these differences helps in choosing the right career path or job focus within finance departments.

What are accounts payable jobs?

Accounts payable jobs involve managing and processing a company's outgoing payments to vendors, suppliers, and other creditors. Professionals in this role ensure that all invoices are accurate, approved, and paid on time while maintaining organized financial records. Responsibilities may also include reconciling statements, resolving discrepancies, and assisting with month-end closing processes. Strong attention to detail, organizational skills, and familiarity with accounting software are important for success in accounts payable roles.

What does an accounts payable job do?

An accounts payable job involves managing a company's outgoing payments to suppliers and vendors, ensuring invoices are accurate and paid on time. It includes tasks such as processing invoices, reconciling accounts, and maintaining financial records, often using accounting software like QuickBooks or SAP. Attention to detail and knowledge of accounting principles are essential for this role.

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, mathematical proficiency, and a solid understanding of accounting principles, often supported by an associate's or bachelor's degree in accounting or finance. Familiarity with accounting software like SAP, QuickBooks, or Oracle, as well as experience with spreadsheet programs such as Microsoft Excel, is highly valuable. Excellent organizational skills, time management, and effective communication are essential soft skills for managing deadlines and collaborating with vendors and team members. These skills ensure accurate and timely processing of payments, prevent errors, and support the financial health of the organization.

What is the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, strong leadership skills, and proficiency with accounting software and financial regulations.

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

Accounts Payable professionals often face challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and reconciling discrepancies between purchase orders and invoices. These challenges can be effectively managed by maintaining strong organizational skills, leveraging automated accounting software, and establishing clear communication with both internal departments and external vendors. Proactively addressing issues and regularly reviewing processes can help prevent errors and improve workflow efficiency.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company payments and invoices. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can offer opportunities for advancement into finance or accounting management.
What are popular job titles related to Job Accounts Payable jobs in Quebec? For Job Accounts Payable jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Job Accounts Payable jobs in Quebec look for? The top searched job categories for Job Accounts Payable jobs in Quebec are:
What cities in Quebec are hiring for Job Accounts Payable jobs? Cities in Quebec with the most Job Accounts Payable job openings:
Job Accounts Payable jobs near you
Infographic showing various Job Accounts Payable job openings in Quebec as of July 2026, with employment types broken down into 1% As Needed, 85% Full Time, 13% Part Time, and 1% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution.

Accounts Payable Manager

FERROGLOBE USA METALLURGICAL INC

Becancour, QC • On-site

Full-time

Posted yesterday

New

Job description

About Ferroglobe

At Ferroglobe, our people are the foundation of our success. As one of the world's leading producers of silicon metal, silicon-based alloys, and specialty ferroalloys, we are committed to delivering innovation, operational excellence, and sustainable solutions to customers across the globe.

We believe in creating an environment where employees are empowered to take ownership, collaborate across teams, and continuously improve the way we work. If you're looking to join a global organization where your contributions make an impact, we'd love to hear from you.

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 processing of supplier payments. This role partners closely with internal departments and external vendors to maintain strong financial controls, resolve payment issues, and support the overall financial operations of the business.

The ideal candidate is highly organized, detail-oriented, customer-focused, and thrives in a fast-paced manufacturing environment.

Key Responsibilities
  • Manage the end-to-end accounts payable process, ensuring invoices are processed accurately and payments are made according to established terms.
  • Review, verify, and process invoices for goods and services while maintaining compliance with company policies and approval workflows.
  • Coordinate payment runs, including electronic transfers, wire payments, manual checks, and other approved payment methods.
  • Monitor purchase order balances and ensure appropriate approvals are obtained for expenditures exceeding authorized limits.
  • Maintain accurate supplier records, including vendor setup and updates to master data.
  • Build and maintain positive relationships with suppliers by responding promptly to inquiries and resolving invoice discrepancies in both French and English.
  • Assist with self-billing processes and maintain communication with designated suppliers.
  • Prepare month-end and year-end accruals related to unrecorded liabilities and outstanding invoices.
  • Reconcile supplier statements, general ledger accounts, and accounts payable balances.
  • Support internal, external, and government audits by preparing required documentation and responding to audit requests.
  • Assist with year-end closing activities and financial reporting requirements.
  • Maintain accurate filing and accounting documentation in accordance with company policies and record retention standards.
  • Prepare reports, analyses, and other administrative documentation as requested.
  • Manage incoming accounting mail and oversee postal processing activities.
  • Identify opportunities to improve accounts payable processes, controls, and efficiencies.
  • Perform other duties and special projects as assigned.
QualificationsRequired
  • College diploma in Accounting, Finance, Business Administration, or a related field (or equivalent combination of education and experience).
  • Minimum of 3–5 years of progressive experience in Accounts Payable or Accounting.
  • Bilingual in French and English, with strong verbal and written communication skills.
  • Strong understanding of accounting principles and accounts payable best practices.
  • Experience working with ERP systems and Microsoft Office applications, particularly Excel.
  • Excellent organizational skills with exceptional attention to detail.
  • Ability to manage multiple priorities while meeting deadlines.
Preferred
  • Experience in a manufacturing or industrial environment.
  • Previous experience supporting month-end and year-end close activities.
  • Knowledge of internal controls, audit processes, and financial compliance requirements.
Core Competencies
  • Financial Accuracy & Attention to Detail
  • Accounts Payable Operations
  • Vendor Relationship Management
  • Communication & Collaboration
  • Problem Solving & Critical Thinking
  • Process Improvement
  • Organization & Time Management
  • Confidentiality & Professional Integrity
  • Customer Service Orientation
  • Accountability & Ownership
What Success Looks Like

In this role, success means consistently delivering accurate and timely payments, maintaining strong vendor relationships, supporting financial reporting deadlines, and contributing to continuous improvements that strengthen the efficiency and integrity of the accounts payable function.

Health, Safety & Compliance

Ferroglobe is committed to maintaining a safe and healthy workplace. Employees are expected to comply with all health, safety, and environmental regulations, follow company policies and procedures, and contribute to a culture of safety and continuous improvement.

Why Join Ferroglobe?

At Ferroglobe, you'll become part of a global team committed to operational excellence, innovation, and sustainability. We invest in our people by providing opportunities for professional growth, collaboration, and meaningful career development while making a lasting impact across our global operations.

Apply