Accounts Payable Specialist

(Voir annonce en français: "Administration Générale et Comptes Payables") **Who we are**: Avery Weigh Tronix is part of ITW, a Fortune 200 industrial company employing more than 52 000 people in 53 countries worldwide. In Canada, we sell and serve businesses for all things scales, from your grocery's cashier's balance to heavy industrial gigantic truck...

Title: Junior Accounts Payables TechnicianLocation: Saint-LaurentSalary: 45-55KStart date: As soon as possibleAre you looking for a new challenge and have experience as a Accounts Payables Analyst? Do you like working in a fast paced and fun environment? If so, the Accounts Payables Technician position in Saint-Laurent is ideal for you!AdvantagesCompetitive...

Title: Accounts Payables AnalystLocation: Saint-LaurentSalary: 55-65KStart date: As soon as possibleAre you looking for a new challenge and have experience as a Accounts Payables Analyst? Do you like working in a fast paced and fun environment? If so, the Accounts Payables Analyst position in Saint-Laurent is ideal for you!AdvantagesFree ParkingHybridReputed...

Title: Accounts Payables SupervisorLocation: Ville Saint-LaurentSalary: 85-100K (Relative to experience)Start date: As soon as possibleAre you looking for a new challenge and have experience as a Senior Accounts Payables Technician or Accounts Payables Team Lead? Do you like working in a fast paced and fun environment? If so, the Accounts Payables Supervisor...

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...

**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...

**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...

**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...

Our client in Ville Saint Laurent is looking to add an accounting technician - payables to their team. The accounting technician will be a direct report to the Director of finance and will be involved in assisting month-end process, for the AP cycle. This role is 60% accounts payable. If this role seems interesting for you don't hesitate to reach...

Title: Junior Accounts Payables TechnicianLocation: Saint-LaurentSalary: 45-55KStart date: As soon as possibleAre you looking for a new challenge and have experience as a Accounts Payables Analyst? Do you like working in a fast paced and fun environment? If so, the Accounts Payables Technician position in Saint-Laurent is ideal for youAdvantagesCompetitive...

**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 **(version en français ci-dessous) A leading Canadian manufacturer of commercial furniture since 1971, Dor-Val Mfg. Ltd. produces a large and diverse custom line of products, including quality wood, metal and upholstered seating, tables and booths, used mainly in the hospitality and healthcare markets. Customers are located in Quebec,...

We are looking to fill a permanent full-time** Payable Accounts Agent **position at our Ville St-Laurent offices. **Position Overview**: Under the supervision of the Industrial Sales Manager, the sales administrator will coordinate new and pre-existing marketing mix awareness to our respective business units in efforts to exceed regional sales targets....

**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...

**Type of position**: Regular **An overview of your future role at BBA** - Enter various supplier invoices into the accounting software and ensure the firm’s various projects and expense categories are properly charged. - Reconcile and enter transactions made using the firm’s credit cards. - Verify and process expense reports. - Obtain approval of...

**Type of position**: Regular **An overview of your future role at BBA** - Enter various supplier invoices into the accounting software and ensure the firm’s various projects and expense categories are properly charged. - Reconcile and enter transactions made using the firm’s credit cards. - Verify and process expense reports. - Obtain approval of...

**Type of position**: Regular An overview of your future role at BBA Enter various supplier invoices into the accounting software and ensure the firm’s various projects and expense categories are properly charged. Reconcile and enter transactions made using the firm’s credit cards. Verify and process expense reports. Obtain approval of invoices and...

**Type of position**: Regular **An overview of your future role at BBA** - Create purchase orders in the accounting software and send them to suppliers. - Ensure the firm’s various projects and expense categories are properly charged. - Monitor costs and the budget for some of the firm’s projects. - Reconcile and enter transactions paid using the...

**Role and Responsibilities** **_ Accounts Payable Administrator - Temporary full time_** - Codification and recording of invoices in various currencies in the accounting systems (PO and Non-PO invoices) - Prepare payments and record them in the accounting systems. - Resolve problem cases related to supplier invoices - Reconcile supplier statements - Answer...