Join Tenaquip as an Accounts Payable Clerk, where precision in processing invoices and vendor payments is essential. Contribute to financial operations and build solid vendor relationships while ensuring compliance.

In this key role, you will support Tenaquip’s financial functions through timely invoice processing and account reconciliations. With a focus on maintaining vendor records and resolving inquiries, your detail-oriented work will foster operational excellence. Ideal candidates have strong organizational and customer service skills to thrive in a bilingual setting.

Key Responsibilities:
• Maintain organized AP filing system for efficiency
• Pull invoices post each check or EFT run
• Send timely payment confirmation to vendors




• Request and review supplier statements regularly
• Print and distribute electronic invoices promptly

Requirements:
• Minimum 2 years in accounting or accounts payable
• Diploma or Certificate in accounting is an asset
• Bilingual in French and English, written and spoken
• Proficiency in MS Office applications
• Strong attention to detail and independent work ethic

Elevate your accounting career by ensuring accuracy in AP processes and enriching vendor partnerships at Tenaquip.
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📌 Accounts Payable Clerk in Bilingual Environment (Quebec City)
🏢 Tenaquip
📍 Quebec City