Accounts payable clerk
Laval, QC · On-site
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. * Organizing and ...
Laval, QC · On-site
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. * Organizing and ...
Laval, QC · On-site
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. * Organizing and ...
Laval, QC · On-site
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. * Organizing and ...
Laval, QC · On-site
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. * Organizing and ...
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. Organizing and maintaining ...
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. Organizing and maintaining ...
Montreal, QC · On-site
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. * Organizing and ...
Montreal, QC · On-site
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company. * Organizing and ...
Montreal, QC · On-site
Accounts Payable Agent Statut / Status: Regular, Full time Emplacement / Location: Montreal, Quebec ... Manage various discrepancies related to invoices * Collaborate with branches and other departments ...
Montreal, QC · On-site
Accounts Payable Agent Statut / Status: Regular, Full time Emplacement / Location: Montreal, Quebec ... Manage various discrepancies related to invoices * Collaborate with branches and other departments ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me:
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me:
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me:
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me:
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Your responsibilities will include: - Managing vendor invoices (3-way match) - Tracking ... payable (project-based environment = a plus) -ERP (Dynamics 365 Finance & Operations, a plus ...
Participate in the daily management of Supplier Invoices under "Accounts Payable" and Employee Reimbursements under "Expenses". Ensure invoices are entered in a timely manner, work with other ...
Participate in the daily management of Supplier Invoices under "Accounts Payable" and Employee Reimbursements under "Expenses". Ensure invoices are entered in a timely manner, work with other ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Your responsibilities will include: - Managing the entire accounts payable cycle. - Verifying and reconciling invoices, purchase orders, and delivery slips. - Retrieve invoices from various supplier ...
Montreal, QC · On-site
Experience * Minimum 3 years of Accounts Payable experience in a high-volume environment ... Ability to manage multiple priorities and deadlines. * Strong analytical and problem-solving ...
Quick apply
Montreal, QC · On-site
Experience * Minimum 3 years of Accounts Payable experience in a high-volume environment ... Ability to manage multiple priorities and deadlines. * Strong analytical and problem-solving ...
Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
Belron Canada est fière d'offrir un milieu de travail où la diversité, l'équité et l'inclusion sont au cœur de nos valeurs communes. --- Le ou la Chef.fe, comptes payables est responsable de la ...
| Aspect | Payables Manager | Accounts Payable Specialist |
|---|---|---|
| Responsibilities | Oversees the entire accounts payable process, manages team, ensures timely payments, and maintains vendor relationships. | Processes invoices, verifies expenses, and ensures accurate data entry for accounts payable transactions. |
| Required Credentials | Bachelor's degree in accounting or finance; experience in accounts payable; leadership skills. | High school diploma or associate degree; experience with invoice processing and accounting software. |
| Work Environment | Office setting, often in finance or accounting departments, with managerial responsibilities. | Office environment, focused on transactional processing and data entry tasks. |
The main difference between a Payables Manager and an Accounts Payable Specialist lies in scope and responsibility. The Payables Manager oversees the entire accounts payable process, manages staff, and maintains vendor relationships, while the Accounts Payable Specialist handles day-to-day invoice processing and data entry. Both roles require accounting knowledge, but the manager position involves leadership and strategic oversight.

Full-time
Posted 25 days ago
Are you looking for a career and challenges that are EXTRAORDINARY? You’ve found the right place!
JLD-Laguë Group is one of the largest John Deere dealerships in Eastern Canada, with 19 locations across Quebec and Ontario. Recognized as a leader in sales and service, we pride ourselves on excellence.
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 accordance with company procedures to ensure compliance with company standards.
Regularly entering invoices and supporting documents into the accounting system to ensure financial records accurately reflect the company's financial position and that subsidiary ledgers remain balanced.
Preparing electronic payments and issuing checks for vendor invoices and purchases in accordance with payment terms and purchase orders, taking advantage of available discounts and ensuring the accuracy of amounts invoiced by suppliers.
Managing the month-end close process for accounts payable, filing monthly reports, and distributing relevant information to the appropriate stakeholders within the company.
Organizing and maintaining accounts payable documents, filing systems, and vendor information records according to established procedures.
Setting up new vendor accounts in the accounting system and completing and submitting vendor application forms.
Maintaining accounts payable control checklists and ensuring they are reviewed on a monthly basis.
Performing other related duties as assigned.
WE OFFER :
Group insurance after just 3 months on the job, including dental coverage to give you peace of mind.
Access to virtual healthcare, fully covered by the employer, so you can consult a healthcare professional quickly and easily—anytime, anywhere.
An RRSP with employer contributions, starting after 3 months, to help you build your future with confidence.
An Employee and Family Assistance Program, offering support for mental, financial, and family well-being whenever you need it.
Exclusive corporate discounts for you and your family—real perks you can enjoy every day!
YOU HAVE:
A vocational diploma (DEP) or college-level diploma in Accounting and/or a minimum of 2 years of experience in an Accounts Payable role within an accounting department.
Bilingual proficiency in (French- advanced level and English- intermediate level), to support English-speaking clients as required by the position.
Intermediate knowledge of Microsoft Excel.
Strong attention to detail, accuracy, autonomy, and analytical skills.
Join our team of over 550 employees and build your EXTRAORDINARY career—with us!