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Job Accounts Payable Jobs in Quebec (NOW HIRING)

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 ...

I am currently seeking an Accounts Payable Technician for my client based in the Estrie region. This is a permanent hybrid position. Mission - Handle the entire accounts payable cycle: receiving ...

Accounts Payable Manager

Quebec, QC · On-site +1

CA$126K/yr

The Accounts Payable Manager is responsible for the accounts payable team for Canada and the United States. This role provides support to team members as well as external stakeholders involved in the ...

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 ...

Accounts Payable Supervisor Who We Are Valnet is a global digital media investment company that owns and operates more than 25 leading brands across entertainment, sports, technology, automotive ...

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 ...

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 ...

Mission I am looking for an Accounts Payable Team Leader for a distribution company in Montreal. Your responsibilities will include: - Assisting with the processing, verification, and entry of ...

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Job Accounts Payable information

What is an accounts payable job?

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 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 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.

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 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:

Infographic showing various Job Accounts Payable job openings in Quebec as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 20% Part Time, and 5% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution.

Accounts Payable Lead

Dentons

Montreal, QC • Hybrid

Full-time

Medical, Retirement, PTO

Posted 17 days ago


Job description

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 Overview

The 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 Responsibilities
  • Lead and coordinate daily accounts payable operations, including invoice intake, coding review, approvals follow-up, payment processing, and exception handling.
  • Ensure vendor invoices, employee expense claims, and payment requests are processed accurately and within established service level targets.
  • Review and monitor payment runs to ensure timely disbursements and compliance with approved payment terms.
  • Act as the primary escalation point for complex vendor inquiries, payment discrepancies, aged items, and unresolved exceptions.
  • Maintain the integrity of vendor master data, including banking details, tax information, and onboarding documentation.
  • Support month-end and year-end close activities by preparing reconciliations, accrual support, and accounts payable reporting.
  • Monitor accounts payable aging and open items, investigate unusual balances, and drive timely resolution.
  • Ensure adherence to internal controls, approval authorities, audit requirements, and relevant tax or statutory obligations.
  • Partner with Finance and other Business teams to improve workflow efficiency, and support operational needs.
  • Develop, document, and maintain accounts payable procedures and process guides.
  • Identify process improvements, automation opportunities, and reporting enhancements to improve accuracy, cycle time, and user experience.
  • Provide day-to-day guidance, training, and work allocation for accounts payable team members, helping to build capability and ensure business continuity.
Required Qualifications
  • Bachelor degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 5 years of progressive experience in in a high volume environment, preferably within a professional services firm.
  • Previous experience in a lead, senior, or supervisory accounts payable role preferred.
  • Strong working knowledge of accounts payable processes, internal controls, invoice lifecycle management, and payment operations.
  • Experience supporting month-end close, reconciliations, and audit requests.
  • Strong proficiency with ERP systems and accounts payable automation tools, experience with 3E an asset.
  • Strong proficiency with MS Office, especially with Excel (e.g. lookups, pivot tables, text functions).
  • Strong proficiency with T&E and invoice management software, experience with Chrome River an asset
  • Exceptional attention to detail, accuracy, and ability to meet recurring deadlines in a fast-paced environment.
  • Excellent organizational and time management skills to effectively prioritize and manage multiple priorities and deadlines.
  • Excellent written and verbal communication skills and interpersonal abilities.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • High level of integrity and commitment to maintaining confidentiality.
  • Ability to lead by example and provide practical guidance to team members.
  • Ability to identify process gaps and drive continuous improvement.
  • Proactive mindset with the ability to demonstrate initiative.
  • A team player with a positive outlook.
  • Prior experience in a multi-entity or share service environment an asset.

We 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.