Process vendor invoices accurately at Syntronic as an Accounts Payable Clerk supporting manufacturing Finance operations. Use ERP systems, Excel, and careful three-way matching.
This Accounts Payable Clerk role requires two or more years of accounts payable or accounting experience in manufacturing. You will process purchase order and non-purchase-order invoices, payments, credits, and vendor records. The position works with Purchasing, Receiving, Operations, Project Management, and Finance to resolve discrepancies. Experience with Microsoft Dynamics 365 Business Central or Infor Visual is considered an asset.
Key Responsibilities: Process purchase order and non-purchase-order vendor invoices
Match invoices with purchase orders and receiving documentation




Investigate discrepancies and request purchase order corrections
Maintain vendor records, credits, balances, and supporting documentation
Prepare payments, remittances, bank files, and cheques
Requirements: Two or more years of accounts payable or accounting experience
Manufacturing setting experience
ERP experience with Business Central or Visual
Understanding of three-way matching and payment processing
Strong accuracy, organization, communication, and Excel skills
Bring manufacturing accounts payable expertise, ERP knowledge, and payment accuracy to Syntronic’s Finance team.

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📌 Manufacturing Accounts Payable Clerk (Quebec City)
🏢 Syntronic - A Global Design House
📍 Quebec City