boucherville, qc accounting clerk Jobs – 116 Openings This Week

Assistant comptable - Comptes clients / C/Accounting Assistant-Accounts Receivable /Accounts Payable
MCF (Équipement MCF Inc.) —Montréal, QC
- $50,000–$60,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
12d
Accounting Clerk
Pharmaline —Montréal, QC
- From $1,500 a week
- Full-time
- Bilingual
- English
- Accounting
- Paid time off
Quick apply
5d
accounting clerk
PIREL Inc. —Boucherville, QC
- $18–$25 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- English
- Dental care
Accounts Receivable Clerk
GROUPE PCV —Candiac, QC
- From $50,000 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
- Dental care
- Paid time off
Quick apply
11d
Bookkeeper (Permanent/Part-Time)
Rosen Group Private Wealth Management —Pointe-Claire, QC
- $20–$30 an hour
- Part-time
- Accounting
- QuickBooks
- In-person
- Disability insurance
- Dental care
Quick apply
Full Cycle Bookkeeper / Hybrid Work for From and Office
WF INC —Montréal, QC
- $20–$30 an hour
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
- Work from home
- Flexible schedule
Quick apply
6d
Bookkeeper - Part Time
Montreal Art Center —Montréal, QC
- $25–$40 an hour
- Part-time
- Hybrid work
- Bilingual
- English
- Master's degree
Quick apply
Commis aux comptes payables/ Accounts Payable Clerk
Les produits chimiques Amplex Ltée. —Pointe-Claire, QC
- $30–$33 an hour
- Full-time
- Bilingual
- English
- Accounting
- Disability insurance
- Dental care
Quick apply
4d
Accounts Payable Clerk (Hybrid - Boucherville)
Rona —Boucherville, QC
- Full-time
- Hybrid work
- Customer service
- Accounting
- Organizational skills
Quick apply
Part-Time Bookkeeper (Remote)
Dahmen Financial —Montréal, QC
- From $25 an hour
- Part-time
- Remote
- Accounting
- QuickBooks
- Time management
- Flexible schedule
Quick apply
9d
COMMIS COMPTABLE | ACCOUNTING CLERK
Audi St-Bruno —Saint-Bruno-de-Montarville, QC
- Full-time
- Microsoft Excel
- Sales
- English
- Store discount
- Dental care
Quick apply
accounting technician
Zone Energie —Boucherville, QC
- $72,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accounting Assistant
Hydro Solution —Montréal, QC
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Dental care
- Vision care
Quick apply
Accounting Clerk
Collège Milestone —Brossard, QC
- $28 an hour
- Full-time
- Microsoft Excel
- Finance
- High school diploma or GED
Quick apply
Technicien en comptabilité/Accounting Clerk
KABS —Longueuil, QC
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Accounting
Quick apply
Summer Position - Accounting Clerk
First Nations Financial Management Board —Kahnawake, QC
- $25 an hour
- Part-time
- Hybrid work
- Bilingual
- English
- Microsoft Office
- Flexible schedule
Quick apply
10d
Accounting Technician, Accounts Payable
BBA —Mont-Saint-Hilaire, QC
- Bilingual
- Microsoft Excel
- ERP systems
- Disability insurance
- Flexible schedule
Accounting clerk
Jean Coutu —Montréal, QC
- Full-time
- Accounting
- Flexible schedule
Accounting Clerk
Marriott International, Inc —Montréal, QC
- Full-time
- Hotel
- High school diploma or GED
- Supervising experience
9d
bookkeeping clerk
Centre Belles Dents —Montréal, QC
- $400–$500 a week
- Part-time
- Bilingual
- No university degree
- Dental care
- Flexible schedule
accounts payable clerk
CSL Group Inc. —Montréal, QC
- $55,000–$58,000 a year
- Full-time
- English
- Bachelor's
- No university degree
- Wellness program
- Dental care
3d
Accounting Clerk
Cineflix —Montréal, QC
- $45,000–$50,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
11d
Technicien comptable - Accounting technician
Whitrod Leduc CPA Inc. —Pointe-Claire, QC
- $39,000–$55,000 a year
- Full-time
- Bilingual
- Microsoft Word
- Microsoft Excel
- Disability insurance
- Dental care
Quick apply
Comptable Junior - Junior Accountant
E4C Inc. —Lachine, QC
- $45,000–$50,000 a year
- Full-time
- Bilingual
- Bachelor's
- Accounting
Quick apply
Technicien(ne) en comptabilité / Bookkeeper – Notary Firm
Axess Law —Mont-royal, QC
- $50,000–$55,000 a year
- Full-time
- Bilingual
- English
- High school diploma or GED
Quick apply

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Assistant comptable - Comptes clients / C/Accounting Assistant-Accounts Receivable /Accounts Payable

MCF (Équipement MCF Inc.)
Montréal, QC

Quick apply

Job details

Full-time
12 days ago

Benefits

On-site parking

Skills

Accounts receivable
Sage
Microsoft Excel
Accounts payable
SAP
ERP systems
Accounting software
Finance
Accounting
QuickBooks
Organizational skills
Accounting
Communication skills

Full job description

Nous recherchons une personne rigoureuse, organisée et soucieuse du détail pour appuyer les opérations financières quotidiennes de l’entreprise dans un rôle de comptes fournisseurs / comptes clients. Ce poste est responsable du traitement des factures de fournisseurs et des paiements, de l’application des encaissements, du rapprochement des comptes, ainsi que du soutien aux tâches générales de comptabilité et d’administration. La personne idéale est précise, fiable et à l’aise de travailler dans un environnement dynamique où les échéances sont serrées.

Responsabilités principales

· Traiter les factures fournisseurs, vérifier les pièces justificatives et s’assurer du codage approprié ainsi que des approbations requises.

· Préparer et traiter les paiements par chèque, virement électronique ou tout autre mode de paiement approuvé.

· Tenir à jour les dossiers des comptes fournisseurs et répondre aux demandes des fournisseurs de manière professionnelle et en temps opportun.

· Effectuer le recouvrement et émettre les états de compte aux clients avec exactitude et dans les délais prescrits.

· Appliquer les paiements reçus, surveiller les soldes en souffrance et effectuer le suivi des comptes en retard.

· Effectuer le rapprochement des relevés fournisseurs, des comptes clients, des transactions bancaires et d’autres comptes de bilan, selon les responsabilités attribuées.

· Participer aux activités de clôture mensuelle et annuelle, y compris les écritures de journal, les charges à payer (les provisions) et les rapprochements de comptes.

· Maintenir des dossiers financiers, des fichiers et des pièces justificatives exacts et bien organisés.

· Soutenir la préparation de rapports tels que les sommaires d’ancienneté, les échéanciers de paiement et les analyses de comptes.

· Aider à la saisie d’écritures au grand livre, au suivi des dépenses et à d’autres tâches comptables, au besoin.

· Contribuer au maintien des contrôles internes et veiller au respect des politiques de l’entreprise et des procédures comptables.

· Fournir un soutien administratif à l’équipe des finances ou de la comptabilité et participer aux initiatives d’amélioration des processus.

Qualifications

· Diplôme ou certificat en comptabilité, tenue de livres, finances ou dans un domaine connexe, un atout.

· De 1 à 3 ans d’expérience en comptes fournisseurs, comptes clients, tenue de livres ou soutien comptable général.

· Connaissance des principes comptables de base et de la tenue de dossiers financiers.

· Maîtrise des logiciels comptables et de Microsoft Excel.

· Grand souci du détail, exactitude et excellentes aptitudes organisationnelles.

· Capacité à gérer plusieurs priorités et à respecter les échéances.

· Excellentes aptitudes en communication écrite et verbale.

· Capacité à travailler de façon autonome et en collaboration au sein d’une équipe.

Compétences privilégiées

· Expérience avec des systèmes ERP ou des logiciels comptables comme QuickBooks, Sage, SAP ou des plateformes similaires.

· Expérience dans un environnement à volume élevé de facturation ou de transactions.

· Solides compétences en résolution de problèmes et approche proactive pour corriger les écarts.

· Capacité à traiter des renseignements confidentiels avec professionnalisme et discrétion.

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We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable to support the day-to-day financial operations of the business. This role is responsible for processing invoices and payments, applying receipts, reconciling accounts, and assisting with general accounting and administrative tasks. The ideal candidate is accurate, dependable, and comfortable working with deadlines in a fast-paced environment.

Key Responsibilities

· Process vendor invoices, verify supporting documents, and ensure proper coding and approvals.

· Prepare and process payments by cheque, electronic transfer, or other approved methods.

· Maintain accounts payable records and respond to vendor inquiries in a timely and professional manner.

· Issue customer statements with supporting documents accurately and on time.

· Apply incoming payments, monitor outstanding balances, collect and follow up on overdue accounts.

· Reconcile vendor statements, customer accounts, bank transactions, and other balance sheet accounts as assigned.

· Assist with month-end and year-end close activities, including journal entries, accruals, and account reconciliations.

· Maintain accurate financial records, files, and supporting documentation.

· Support the preparation of reports such as aging summaries, payment schedules, and account analysis.

· Assist with general ledger entries, expense tracking, and other accounting tasks as needed.

· Help maintain internal controls and ensure compliance with company policies and accounting procedures.

· Provide administrative support to the finance or accounting team and participate in process improvement initiatives.

Qualifications

· Diploma or certificate in Accounting, Bookkeeping, Finance, or a related field preferred.

· 1–3 years of experience in accounts payable, accounts receivable, bookkeeping, or general accounting support.

· Knowledge of basic accounting principles and financial recordkeeping.

· Proficiency in accounting software and Microsoft Excel.

· Strong attention to detail, accuracy, and organizational skills.

· Ability to manage multiple priorities and meet deadlines.

· Excellent written and verbal communication skills.

· Ability to work independently and collaboratively in a team environment.

Preferred Skills

· Experience with ERP or accounting systems such as QuickBooks, Sage, SAP, or similar platforms.

· Experience in a high-volume invoicing or transactional environment.

· Strong problem-solving skills and a proactive approach to resolving discrepancies.

· Ability to handle confidential information with professionalism and discretion.

Pay: $50,000.00-$60,000.00 per year

Benefits:

On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounting clerk jobs in boucherville, qc

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