Job Description

Ready to build your career? We want to hear from you.

As an Accounts Payable clerk within Pomerleau’s Operational Support team, you will play a key role in ensuring the smooth execution of the company’s financial operations. Supporting our large‑scale construction projects — ranging from $1.5 million to over $1 billion — you will oversee accounts payable processes, manage invoice reconciliation, and ensure that all data is accurately updated in the system.

Your Responsibilities

- You are a master of invoices, reviewing and processing supplier and subcontractor invoices.
- You ensure strong communication with clients by managing incoming emails and invoices, making sure any issues are resolved efficiently.
- You show diligence in tracking your invoices within our ERP system.
- You are meticulously organized in maintaining accurate and up‑to‑date records.
- You meet deadlines and strive to be proactive when it comes to following up on monthly and final releases,



including all related legal documentation.
- You are always ready to lend a hand to your teammates, especially the Regional Manager, whenever needed.

Qualifications

- 3 to 5 years of experience in accounting and accounts payable.
- A college diploma with a specialization in accounting, or relevant professional experience.
- A team‑oriented mindset and a passion for delivering exceptional customer service.

Additional Assets

- Previous experience in the construction industry.
- Knowledge of an ERP system.

Perks

- RRSP with up to 5% employer matching.
- Hybrid work model for corporate roles.
- Employee stock ownership program.
- Career growth through real development opportunities.
- Transit pass reimbursement.
- Minimum 4 weeks of vacation from day one.

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📌 Accounts payable agent (Quebec City)
🏢 Pomerleau
📍 Quebec City