Process accurate payables with Harris Corporate as an Accounts Payable Clerk supporting finance, supplier inquiries, and organized transaction records.
This Accounts Payable Clerk supports the company’s payables function alongside the Finance team and business unit leadership. The work includes processing expense transactions, verifying claims, and maintaining supplier documentation. Experience with MS Office, Great Plains, and Jaggaer would make candidates stand out.
Key Responsibilities: Process payables and expense transactions accurately and promptly
Verify claims and required expenditure approvals
Respond professionally to supplier and employee inquiries
Maintain organized supplier invoices and expense reports
Support Finance and business unit leadership
Requirements: Robust interpersonal and communication skills
Ability to work well in a team
Attention to detail and accuracy
Process and results oriented approach
Experience with MS Office, Great Plains, and Jaggaer
Bring accuracy, communication, and payables experience to Harris Corporate’s Finance team while supporting reliable transaction processing.

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📌 Accounts Payable Clerk Finance (Quebec City)
🏢 Canadian Inclusion
📍 Quebec City