Accounts Payable Coordinator

Account Payables Coordinator Status: Regular, Full time **Location**: Montréal, Quebec Job Description - Reporting to the Accounts Payable Manager, the Account Payables Coordinator will assist in the smooth operation of the Accounts Payable Department. - MAIN RESPONSIBILITIES: - Review the processing of supplier invoices processed by the branches- - Code...

CDPQ is you! / Carry out projects with potential returns and economic benefits for Quebecers / Collaborate on dynamic teams with high-level professionals committed to shared objectives / Take on stimulating challenges that reflect your abilities and talent / Pursue your professional development in an inspiring workplace, with state-of-the-art technology...

**Accounts Payable Coordinator** The primary purpose of the Accounts Payable Coordinator is to perform the day-to-day processing within the centralized accounts payable function, to include 1) the direct processing of vendor invoices, 2) three-way matching and generation of resulting payment vouchers using the company ERP, and 3) investigating and resolving...

**Accounts Payable Supervisor** Samuelsohn is seeking a highly organized, detail-oriented individual for a full-time position as Accounts Payable Supervisor. The role is based in our Montreal offices. - Support our Accounts Payable Specialists ensuring timely processing of Accounts Payable transactions. - Primary contact for vendors, responding to and...

**Job Summary**: Established in 1785 Bixlers is an American luxury jewelry, specialty retailer, wholesaler & manufacturer. We are America’s oldest jeweler, with manufacturing teams & offices in Montreal CAD and Vermont U.S. Our success is attributed to over 225 years of painstaking dedication to our customers. We are expanding our North American...

**YOUR MISSIONS**: - Process suppliers' invoices and send payment reques file invoices. - Follow up on unpaid invoices according to schedules. - Coordinate with all departments and suppliers missing documents or information, change requests or price discrepancies. - Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly...

The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization. You will complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. As a member of the accounting team you will provide vital input on the payables process to ensure that it operates...

**Organization Information**: **Atlific Hotels** is one of Canada’s largest privately held management companies, with over 45 hotels from coast to coast. A trusted leader in hotel and resort management, we have formed strong partnerships with REITs, developers, private equity firms and internationally recognized hotel brands for over 60 years. With offices...

**Who are we?** **Sheertex **is the company behind Impossibly Resilient Tights. Our mission? To eliminate the 2 **billion **pairs of disposable tights that get tossed into landfills every year and change the world's relationship with tights. Named one of TIME's Best Inventions, our innovative, patent-pending technology has advanced a once stagnant industry...

Joseph Ribkoff designs classic and contemporary garments for fashion-forward women with a youthful state of mind. Each one of our carefully tailored pieces offers the effortless fashion, fit, and quality that we’ve been synonymous with. Over the years, the brand has blossomed into a touchstone for timeless, youthful style. Driven by a passion that has...

ENGLISH DESCRIPTION BELOW! -------------------- - Titre du poste : Commis aux comptes payables Types d'emploi : Temps plein, Permanent Niveau d'expérience : 2 à 4 ans Salaire : À determiner Maîtrise du français et de l'anglais Nous recherchons un professionnel motivé et passionné par la construction pour se joindre à notre équipe en tant que...

**Overview** Will be responsible to process, on a timely basis, all supplier invoices (including professional fees, consulting etc.) for Weighpack Systems Inc. and enter into accounts payable once matched to the backup documentation. In addition, the agent will be responsible to enter expense reports for all credit card holders except technicians. Agent to...

**Coordonnateur/trice aux comptes à payer** **Ray-Mont Logistiques International Inc. - Montréal, Qc** **Poste temps plein, permanent** **Description de l’entreprise** Ray-Mont Logistiques est une organisation dynamique dont l'objectif est de devenir le maillon essentiel de la chaîne logistique commerciale internationale. Nous fournissons divers...

Company Description - MEDFAR Clinical Solutions was founded in 2010 by two aeronautical engineers who realized that the healthcare system was not exploiting the full potential of technology. Supported by a large community of medical experts and focused on clinical success and patient safety, MEDFAR was the first company to certify a cloud-based Electronic...

Galvion's Shared Services team supports the mission critical work being done across all of our business units, as well as our larger corporate objectives. Our dynamic divisions require innovative, proactive and intelligent strategies, processes, tools and systems to meet their specific business needs, and rely on Shared Services to work collaboratively with...

Reel One Entertainment/Première Bobine is a dynamic international television production and distribution company with offices in Montreal, Los Angeles, and London. As part of part of Newen (TF1 Group) and A+E Networks, Reel One leads the way in the acquisition, financing, production, and distribution of high-quality TV programming, being one of the largest...

**Description de l’entreprise** Ray-Mont Logistiques est une organisation dynamique dont l'objectif est de devenir le maillon essentiel de la chaîne logistique commerciale internationale. Nous fournissons divers services de logistique opérationnelle tels que le chargement, le transport et le stockage des produits excédentaires. Ray-Mont Logistiques...

**Accounts Payable Specialist** **Are you looking for an employer where your accounts payable experience will be put to good use? Are you looking for a new and exciting challenge that will fulfill your sense of accomplishment?** **Take the plunge and join our growing company. Be at the heart of our reputation for extraordinary user experience!** **ROLE...

SOLTRON Group is looking for an Accounts Payable Assistant to provide support to the financial department by managing daily, and monthly accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. **Responsibilities**: - Perform day to day financial transactions, including...

**YOUR MISSIONS**: Under the supervision of the Financial Controller, the incumbent will have as main task of managing accounts payable and supplier invoices. - Management of accounts payable payments for several group companies - Make sure to favor priority suppliers - Manage cash outflows to meet cash budgets - Prepare various indicators related to...