The Accounts Payable Clerk plays a key role in supporting the company’s financial operations through the accurate and timely processing of invoices, vendor payments, and account reconciliations. This position is responsible for maintaining vendor records, ensuring compliance with company policies and accounting procedures, and resolving invoice and payment inquiries. Working closely with internal departments and external vendors, the Accounts Payable Clerk helps ensure the accuracy, efficiency, and integrity of the accounts payable function while contributing to positive vendor relationships and overall operational excellence.

Completing credit applications; A minimum of 2 years of experience in accounting, accounts payables and collections. Diploma / Certificate in accounting or the equivalent, an asset;

Experience in an office / accounting setting; Bilingual (French and English*), spoken and written. (*) Proficient with MS Office Good customer service, organizational and data entry skills.

📌 Accounting Associate - Data Entry (Senneville)
🏢 Tenaquip
📍 Senneville