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Accounts Payable jobs in Quebec Province

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    • Research and resolve quantity or pricing variances, or other disputes and processes credits as required.
    • This position analyzes relevant general ledger accounts…
    • Reconcile and analyze accounts payable statements.
    • Knowledge of the accounts payable processes.
    • Participate in the continuous improvement of accounts payable…
    • Record transactions, including accounts payable, accounts receivable, and general journal entries.
    • Reconcile bank, credit card, and balance sheet accounts on a…
    • Perform other invoice-processing and accounts payable support duties as required.
    • Assist the finance team with accounts payable accruals during month-end close.
    • Solid understanding of basic bookkeeping and accounts payable/receivable principles.
    • Accounts receivable: 1 year (required).
    • Concilier les comptes à payer.
    • Oversee accounts receivable activities, including customer invoicing, payment applications, collections, overdue accounts, and credit limit monitoring.
    • Forte d’un réseau de plus de 8 000 points de vente et d’une équipe de près de 100 employés, A1 Imports s’impose comme un partenaire stratégique pour les…
    • MDR Group* est un acteur de premier plan dans le secteur des biens de consommation, spécialisé dans la fabrication, l’importation et la distribution d’une vaste…
    • En tant que Technicien(ne) comptes payables, vous contribuez à résoudre les problèmes liés aux factures des fournisseurs, gérez le flux de travail et en assurer…
    • Monitor accounts payable aging and proactively manage overdue balances.
    • Excellent judgment and ability to troubleshoot complex accounts payable issues.
    • Entreprise bien établie depuis plus de 40 ans, Fibre Mauricie Ltée est spécialisée dans les composites industriels, la tuyauterie et les solutions anticorrosion…
    • Plus qu'un poste administratif, c’est une opportunité de jouer un rôle pivot dans une entreprise solide, humaine et en pleine croissance.
    • Manage accounts payable (A/P) and accounts receivable (A/R) (non-tenant related).
    • Monitor bank accounts and balances.
    • Prepare and post journal entries.
    • 2 to 5 experience in accounts payable.
    • Reconcile accounts payable records to ensure accuracy and compliance with financial policies.
    • Reconciliation of accounts payable accounts with suppliers' statements.
    • Maintain accounts payable in the system.
    • Gérer la boite courriel générique AP.
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Job Post Details

Accounting Associate, Accounts Payable
Imperial Brady
·
3.5
Saint-Laurent, QC
•
Hybrid work
Full-time
Apply now

Job details

Pay information not provided
Full-time
Hybrid work in 4300 Rue Hickmore, Saint-Laurent, QC

Full job description

Imperial Brady is a leading distributor of foodservice packaging, facilities maintenance supplies, printing papers, and equipment across North America. With a strong and growing presence in Canada, we proudly serve Canadian businesses and communities with the highest standards of quality, reliability, and service.

A Deep Canadian Legacy
Imperial Brady Canada is deeply rooted in the country, with over 135 years of Canadian history and a workforce of 1,500 Canadian employees. Our operations span 35 locations from coast to coast, including Saint John, Newfoundland and Vancouver, British Columbia—ensuring efficient service and local support nationwide. We are incorporated in Canada, and our 100% Canadian leadership team ensures that decisions for Canada are made in Canada.

Trusted by Canadian Businesses
We are a key distributor partner to many Canadian manufacturers, supporting long-standing relationships and ensuring the timely availability of high-quality products. Our Canadian customer service team understands the unique needs of Canadian businesses and delivers tailored solutions with a local touch.

Imperial Brady Canada, leading national distributor, has a job open in Saint-Laurent. Under general supervision, the candidate holding this position is responsible for processing vendor invoices and ensuring the accuracy and completeness of all Accounts Payable within their scope, including resolution of pricing and quantity discrepancies, as required. This position is responsible for communication with internal stakeholders, and vendors, resolution of vendor disputes, statement reconciliation and other ad-hoc requests. This position analyzes relevant general ledger accounts, prepares general ledger journal entries, and is involved in month-end and year-end close procedures. This position is required to meet all scheduled monthly financial reporting and sales tax deadlines and must provide accurate and timely analysis and research as needed.

Responsibilities:
  • Ensure the accurate and timely processing of all vendor invoices (including sales tax compliance)
  • Ensure adherence to Company standards and procedures and Delegation of Authority matrix.
  • Research and resolve quantity or pricing variances, or other disputes and processes credits as required.
  • Assist with one or more general ledger accounts in assigned accounting area(s), including but not limited to preparation of supporting schedules, preparation of appropriate journal entries, and reconciliation of account(s)
  • Assist in the month-end, quarter-end and year-end close.
  • Participate in other initiatives as assigned.
  • Work independently with minimal supervision.
Qualifications:
  • Fluently bilingual, with excellent verbal and written communication skills, and ability to interact effectively with a variety of team members in various departments.
  • Must be a self-starter and results driven.
  • Positive and professional demeanor
  • Collaborative skills: works cooperatively with others across the organization to achieve shared objectives.
  • Excellent analytical, problem-solving skills, and attention to detail.
  • Must adapt well to change in a fast-paced environment.
  • Excellent time management and organizational skills
  • Undergraduate degree or other accounting certification from an accredited College/University and 2 years of related work experience
  • Advanced Microsoft Office skills (Excel).
Working/Other Conditions:
  • Hybrid work model.
  • Indoor office environment.
  • Ability to work in a fast-paced environment.
  • Prolong periods of sitting, and computer and phone use.
At Imperial Brady, we offer an exciting environment in which to work, learn, and grow professionally. We are excited to continue to invite talented individuals with a passion for excellence to join our team. As a family-owned and operated company, we value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits.
Imperial Brady is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit based factors. If you require any support in the application process, including disability accommodation, please contact hrcanada@imperialdade.com.
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