Accounts Payable Specialist

**Accounting & Reporting Specialist - Accounts Payable**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...

At Cannara Biotech (Québec) inc, we are seeking a highly skilled Accounts Payable Specialist to join our team. The successful candidate will be responsible for managing the company's accounts payable functions, ensuring timely and accurate processing of invoices.The ideal candidate will have a strong background in accounting and experience with ERP...

Recochem is leading the way in offering global thermal management, emission control, vehicle care and household solutions that provide protection & safety to consumers and to the environment. Recochem excels at turning consumer insights into innovation while driving In-depth category expertise and building power brands that align to consumer preference. Our...

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...

**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...

**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...

**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...

Recochem is leading the way in offering global thermal management, emission control, vehicle care and household solutions that provide protection & safety to consumers and to the environment. Recochem excels at turning consumer insights into innovation while driving In-depth category expertise and building power brands that align to consumer preference. Our...

**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...

**Manhattan International** is an industry-leading distributor of premium apparel, with a strong presence in the North American market since 1992. With almost 30 years of experience in international and Canadian distribution, our portfolio has expanded to include in-house design and product development, a thriving private label business, and...

**About This Role** - 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 inquiries from suppliers as well as internal customers - Interact with...

(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...

**Manhattan International** is an industry-leading distributor of premium apparel, with a strong presence in the North American market since 1992. With almost 30 years of experience in international and Canadian distribution, our portfolio has expanded to include in-house design and product development, a thriving private label business, and...

**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...

**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,...

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...

**Role and Responsibilities** - 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 inquiries from suppliers as well as internal customers -...

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...

Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 1 year to less than 2 years - or equivalent experience **Work setting**: - Public sector **Tasks**: - Manage accounts payable - Perform clerical duties, such as maintain filing and record systems **Computer and technology...