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Commis comptes payables

French posting
  • Saint-Jean-sur-Richelieu, QC
  • On-site
  • Posted Sep 19, 2026
  • 1 position

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Employment type
Full-time
Experience level
Mid-level · 2+ years
Minimum education
Professional degree
Posting language
French
Working hours
40 hours per week

Job summary

The Accounts Payable Clerk is responsible for processing, coding, and recording supplier invoices while managing payments and credit card expenses. They also handle vendor communications, perform account reconciliations, and assist with the month-end closing process.

Job details

The Accounts Payable Clerk is responsible for processing, coding, and recording supplier invoices while managing payments and credit card expenses. They also handle vendor communications, perform account reconciliations, and assist with the month-end closing process. Candidates must hold a DEP in accounting or equivalent training with 3 to 5 years of relevant experience. Strong organizational skills, the ability to manage high transaction volumes, and proficiency in accounting software are required.

What you’ll do

The Accounts Payable Clerk is responsible for processing, coding, and recording supplier invoices while managing payments and credit card expenses. They also handle vendor communications, perform account reconciliations, and assist with the month-end closing process.

Requirements

Candidates must hold a DEP in accounting or equivalent training with 3 to 5 years of relevant experience. Strong organizational skills, the ability to manage high transaction volumes, and proficiency in accounting software are required.

Benefits

  • Competitive compensation
  • Flexible work schedule
  • Work-life balance
  • Comprehensive group insurance plan
  • Paid sick leave
  • Social committee
  • Company events
  • Modern office
  • Continuous training

Listed skills

  • Data entry · Preferred
  • Payment Processing · Preferred
  • Prioritization · Preferred
  • working under pressure. · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts payable
  • Invoice processing
  • Data entry
  • Payment processing
  • Vendor communication
  • Expense management
  • Credit card reconciliation
  • Account reconciliation
  • Month-end closing
  • Document filing
  • Prioritization
  • Working under pressure
  • Vision software
  • Avantage software

Job areas

  • Finance & Accounting
  • Administrative
  • Construction

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