Support our finance team as an Accounts Payable Clerk responsible for detail-oriented invoice management and vendor inquiries. This temporary position offers an opportunity to enhance your accounting expertise. We are looking for an organized individual with 1–3 years of accounts payable experience to assist in processing invoices and preparing payments.

Your role will include reconciling accounts and ensuring compliance with accounting procedures while maintaining confidentiality in managing financial information. Key Responsibilities:

- Enter invoices and related information into accounting systems
- Match invoices with purchase orders and documents
- Respond to vendor inquiries on payments and account balances
- Assist with month-end and year-end closing activities
- Maintain accurate accounting and supporting records Requirements:
- 1–3 years of accounts payable or similar experience
- Solid organizational and time-management skills
- Proficiency in Microsoft Office and accounting software
- Ability to manage confidential information professionally
- Bilingual in English and French is essential Apply your financial acumen in this pivotal accounts payable role within our company.

📌 Accounts Payable Clerk with Financial Skills (Montreal)
🏢 Protech Group
📍 Montreal