Accounts Payable Technician

Kirkland, QC
Hybrid
Posted Nov 11, 2026
1 position

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Employment type: Full-time
Posting language: English
Working hours: 37.5 hours per week
Office presence: 4 days per week

Job summary

Manage the complete accounts payable cycle, including processing invoices and expense reports, making supplier payments, maintaining supplier records, and reconciling supplier statements and balances. Obtain payment approvals, resolve discrepancies, respond to supplier inquiries, and support audits and finance projects.

Job details

Since 2014, Galvanisation Québec has established itself as a leader in steel galvanizing in Quebec. With its modern facility in Princeville and soon to be in Drummondville, the company combines technical excellence, innovation, and sustainable development. Our eco-responsible approach is reflected in optimized processes, clean technologies, and rigorous management of our environmental footprint. With its strategic partner Corbec, Galvanisation Québec continues its growth trajectory, true to its mission of excellence and its roots in the Quebec economy. Job Summary: We are currently hiring an Accounts Payable Technician at our head office in Kirkland, Quebec, to join our dynamic finance team and contribute to our continued growth. Under the supervision of the Controller, the Accounts Payable Technician will be part of a small accounting team and will be responsible for the complete accounts payable cycle. Salary: Competitive Job Type: Permanent, Full-time Start Date: Immediate Location: Kirkland, QC What You Will Do The complete Accounts Payable cycle: Opening new accounts payable, receiving purchase orders, processing all employee invoices and expense reports, and making payments to suppliers. Maintaining supplier records, reconciling supplier statements with the accounting system, and resolving discrepancies. Obtain the necessary approvals from the relevant departments before finalizing payments. Reconcile supplier balances with the general ledger. Serve as the point of contact for supplier inquiries by providing professional and timely support. Participate in audits and additional tasks/projects requested by the finance department. What You Bring Bilingualism (French and English): Fluency in both languages is essential. Experience: Minimum of 3 years in a similar position. Education: A degree in accounting or administration is an asset. Technical Skills: Proficiency experience with Sage 300 ERP, Salesforce, SAP Concur, and the Microsoft Office suite (Excel, Word, Outlook) is an asset. Adaptability: Ability to adopt new technologies and thrive in a constantly evolving environment. Personal Qualities: Self-motivation, discretion, strong attention to detail, and a team player. Problem-solving: Analytical mindset, focused on problem-solving and process improvement. process. Why choose Galvanisation Québec? Permanent full-time position with a 37.5-hour work week and flexible hours. Work-life balance: Enjoy one work-from-home day per week. Comprehensive benefits package: Group insurance with premiums paid 50% by the employer and a program of Highly competitive RRSP matching. Convenient Amenities: Free on-site parking, access to a full gym and on-site cafeteria. Inclusive Work Environment: Casual dress code and a supportive, collaborative company culture. Take the Next Step in Your Career If you are ready to be part of an organization that values your contributions and supports your professional development, we encourage you to apply today. Only selected candidates will be contacted. Thank you for considering Galvanisation Québec as your next professional destination.

What you’ll do

Requirements

At least three years of experience in a similar role and fluency in French and English are required. A degree in accounting or administration and experience with Sage 300 ERP, Salesforce, SAP Concur, and Microsoft Office are assets; the role also calls for adaptability, discretion, attention to detail, teamwork, and analytical problem-solving.