Accounts Payable Clerk

**YOUR MISSIONS**: We are recruiting for our client, an IT specialist, an Accounts Payable Clerk. Your responsibilities will be: - Management of invoices and purchase orders - Entering expense accounts - Bank reconciliations - Entering invoices - Perform year-ends for accounts payable - Other related tasks **YOUR PROFILE**: - Holder of a degree in...

**ACCOUNTS PAYABLE CLERK** **ABOUT GROUPE LEMUR** Since 1992, Groupe Lemur (GLI) is specialized in the development and manufacturing of premium newborn, infant, toddler, junior, and family apparel. Headquartered in Montreal Quebec, we are a privately owned and operated family business focused on crafting high-quality pieces that adhere to the strictest...

**Hybrid role, 3 days from office and 2 days WFH.** The AP / AR Clerk is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial and administrative operations KEY JOB FUNCTIONS Perform the day to day processing of accounts payable and receivable transactions to ensure that accounts payables are...

**Summary** Reporting to the Controller, the Accounts Payable Clerk is responsible for handling all foreign and domestic suppliers’ invoices and payments within the Accounts Payable department. **Tasks include but not limited to**: - Process invoices and payments relating to purchases, matching purchase orders, packing slips and invoices. - Records duty...

General Summary Under the Accounting Manager, the Accounts Payable Clerk is responsible for invoices, verification and conciliation. The person will act as a resource person for the suppliers. He or she will participate in various administrative tasks as well as at the end-of-period conciliation. Main tasks and responsibilities Analyze, encode expenses...

**Overview** **Duties** - Process accounts payable and accounts receivable transactions accurately and timely. - Maintain accurate records of all financial transactions, including invoices, receipts, and payments. - Perform account reconciliations to ensure accuracy and resolve discrepancies. - Assist in month-end closing processes by preparing necessary...

**Accounts Payable Clerk** **Responsibilities** - Process vendor invoices - Process AP documentation - Reconcile and process credit cards transactions - Reconcile and process expense reports - Prepare weekly payment runs - Create and track purchase orders in the system - Reconcile vendor statements - Other ad hoc accounting related...

COGIR Immobilier has nearly 4,000 passionate real estate employees who work day after day to provide the best service and a better quality of life to our customers. Our team manages more than 210 properties located in Quebec, Ontario, Nova Scotia and recently in the United States. Listening to its customers and at the forefront of the market, COGIR...

**Accounts Payable Technician/Clerk** Recochem is a global company that manufactures, packages, and distributes a wide range of chemical products to both retail chains and commercial markets. Recochem is known as an industry leader and has earned vendor appreciation awards and excellent relationships around the world. We are currently looking for a...

General Summary Under the Accounting Manager, the Accounts Payable Clerk is responsible for invoices, verification and conciliation. The person will act as a resource person for the suppliers. He or she will participate in various administrative tasks as well as at the end-of-period conciliation. Main tasks and responsibilities Analyze, encode expenses...

**English to Follow** Poste: Commis Compte Payables Êtes-vous prêt à relever un nouveau défi? ’Let ’s roll’’ votre carrière avec MTY! Un avenir des plus savoureux vous attend! #Letsroll #Tastyfuture Le groupe MTY est une famille dont le cœur bat au rythme de ses marques et de ses employés. Au cours des 40 dernières années,...

**Accounts Payable/Receivable Clerk** Start Date: As soon as possible **Equipping Helicopters Worldwide** - DART Aerospace provides industry-leading design, manufacturing and market-certified solutions for the helicopter and aerospace industry._ With an impressive line-up of over 1,500 STC's and over 10,000 products, DART provides a unique and...

**Accounts Payable/Receivable Clerk** Start Date: As soon as possible **Equipping Helicopters Worldwide** - DART Aerospace provides industry-leading design, manufacturing and market-certified solutions for the helicopter and aerospace industry._ With an impressive line-up of over 1,500 STC's and over 10,000 products, DART provides a unique and...

MUST LIVE IN MONTREAL - MUST HAVE VALID WORK PERMIT Process accounts payable invoices and ensure accurate and timely payments - Review and reconcile vendor statements to resolve any discrepancies - Maintain accurate records of all financial transactions and documentation - Assist with month-end closing activities, including preparing journal entries and...

General Summary Under the Accounting Manager, the Accounts Payable Clerk is responsible for invoices, verification and conciliation. The person will act as a resource person for the suppliers. He or she will participate in various administrative tasks as well as at the end-of-period conciliation. Main tasks and responsibilities Analyze, encode expenses...

**About Haivision** -------------------------------------------------------------------------------------------------------- - **Job Summary**:_ The Accounting Clerk is responsible for a variety of accounts payable tasks such as drafting bank reconciliation reports, processing credit card statements, review and reconcile transactions, record and categorize...

Have you wanted to be part of the Cannabis industry? Well now is your chance! PROHIBITION is now hiring! We are both, the largest distributor and franchise retailer of cannabis smoking accessories in Quebec! We are looking for ambitious and hard-working individuals who want to be part of a rapidly growing industry. Individuals who are looking for a...

Cooke is a global seafood company with operations in North America, Europe, and South America. Our company’s success is driven by our dynamic, highly-skilled and innovative management team, supported by dedicated employees who live in coastal communities and contribute to the local area’s economy and sense of community. **The Role** As a result of our...

Essential Duties and Responsibilities - To perform this job successfully, an individual must be able to perform the following: Manage the full accounts payable cycle from receipt of invoices to payment - Managing data entry off - shore obtaining approval, and ensuring validation and correctness - Reconcile all credit card transactions daily and obtain...

**_Ready to build your career? We want to hear from you._** As an Accounts Payable Clerk working in the Operational Support team at Pomerleau Construction, you will play a crucial role in ensuring smooth financial operations of the business. Supporting our large-scale building and infrastructure projects - ranging from $1.5 million to upwards of $1 billion...