We are an important gasket distributor that has been business for 44 years, with various locations across Canada and the USA.

Roles and responsibilities :

Responsible for the complete cycle of Accounts Payable :

- Receipt, validation and entry of purchases into an ERP accounting system
- Entry of expense accounts and corporate credit cards
- Enter service and utility invoices
- Process payments of invoices by cheque/wire/online payment
- Ensure compliance with supplier payment schedules
- Reconcile supplier statements

Qualifications and requirements:

- At least 3 year’s experience in distribution
- Knowledge of an accounting software system (ERP)
- Working knowledge of French and English (essential)
- Ability to work with suppliers that are overseas (asset)
- Ability to prioritize, plan work activities and to use time efficiently given a high volume of invoices
- Excellent problem-solving skills, positive attitude and attention to detail
- Working from home 1 day per week

Job Types: Full-time, Permanent

Perks

- Casual dress
- Dental care
- Disability insurance
- Life insurance
- On-site parking
- Paid time off
- Profit sharing
- Vision care

Work Location: In person

📌 Accounts Payables (Saint-Laurent)
🏢 Joints Étanches R.B.
📍 Saint-Laurent