Process invoices with VIA Rail in Montreal through hybrid work, applying accounting accuracy, analytical skills, and attention to detail.
This full-time accounting clerk position supports VIA Rail’s accounting operations and invoice processing. You will handle vendor invoices, employee expenses, tuition reimbursements, reconciliations, and accounting analysis. The work includes established procedures, internal approvals, and financial activities.
Key Responsibilities: Process various vendor invoices accurately and according to procedures
Validate approvals for non-purchase-order invoices
Process employee expense reports and tuition reimbursements
Reconcile, analyze, and correct general ledger accounts
Support closing activities,



improvements, and recent-hire training
Requirements: Accounting diploma, certificate, degree, or related equivalent
Three to five years in accounts payable
Experience with reconciliations and accounting analysis
Strong written and spoken English and French
Microsoft Office and transactional accounting systems proficiency
Bring bilingual communication, invoice processing, and reconciliation expertise to VIA Rail’s accounting team in Montreal’s hybrid workplace.

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📌 Accounts Payable Clerk Invoice Processing (Quebec City)
🏢 Viarail
📍 Quebec City