dorval, qc accounting clerk Jobs – 132 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
10d
Comptable Junior - Junior Accountant
E4C Inc. —Lachine, QC
- $45,000–$50,000 a year
- Full-time
- Bilingual
- Bachelor's
- Accounting
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
2d
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
AR/AP Clerk
Confidential —Saint-Laurent, QC
- $45,000–$50,000 a year
- Full-time
- Bilingual
- English
- Administrative experience
Quick apply
8d
Bookkeeper/Accounting Clerk
Reino Accounting Inc. —Pointe-Claire, QC
- From $60,000 a year
- Part-time
- Bilingual
- English
- Microsoft Office
- Disability insurance
- Dental care
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
8d
Accounting Clerk
Pharmaline —Montréal, QC
- From $1,500 a week
- Full-time
- Bilingual
- English
- Accounting
- Paid time off
Quick apply
3d
Adjoint(e) administratif(ve) et comptabilité / Accounting & Administrative Assistant
Top Marks —Mont-royal, QC
- $47,000–$50,000 a year
- Immediate opening
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
11d
Accounting Associate - Canada - On Site
Vensure Employer Services —Westmount, QC
- Bilingual
- English
- Accounting
- Dental care
- Paid time off
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
4d
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
Pharma Industry —Saint-Eustache, QC
- Full-time
- Bilingual
- ERP systems
- English
Quick apply
2d
Accounting Assistant
Element International Trade Inc. —Pointe-Claire, QC
- $19–$23 an hour
- Part-time
- Bachelor's
- Accounting
Quick apply
2d
Bookkeeper
Noblelift Canada —Pointe-Claire, QC
- $23–$35 an hour
- Full-time
- English
- Accounting
- QuickBooks
- Dental care
- Paid time off
Quick apply
1d
accounting technician
Rogitex Inc. —Pointe-Claire, QC
- $34.62–$35.50 an hour
- Full-time
- Bilingual
- English
- Communication skills
- Dental care
Accounting Associate
Imperial Dade —Saint-Laurent, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
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
7d
Accounts Receivable Clerk
Safdie & Co. —Saint-Laurent, QC
- From $50,000 a year
- Full-time
- Bilingual
- Microsoft Word
- Microsoft Excel
- Store discount
- Disability insurance
Quick apply
Accounting Technician
Freightos —Montréal, QC
- $60,000 a year
- 8 hour shift
- Microsoft Excel
- Customer service
- Accounting
- Designated paid holidays
Quick apply
accounting technician
Consco Foods Inc. —Saint-Laurent, QC
- $34.62 an hour
- Full-time
- English
- Dental care
accounting technician
Jack Black Data Inc. —Saint-Laurent, QC
- $34.62 an hour
- Overtime
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
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
1d
Office Clerk, Accounting Assistant
DISTAULO Fruits & Vegetables —Montréal, QC
- $41,620.87–$49,600.00 a year
- Full-time
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
Office Administrator & Operations Assistant
Apex Trades Inc. —Lachine, QC
- From $45,000 a year
- Full-time
- Microsoft Powerpoint
- Bilingual
- Microsoft Word
- Store discount
- Paid time off
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
10 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

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