9 meilleures offres (payable clerk, lasalle, qc) (à pourvoir)

Data Processing Clerk
Cantrex Nationwide —Saint-Laurent, QC
- Temps plein
- Travail hybride
- Microsoft Office
- Saisie de données
- En présentiel
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 13 jours
Accounts Receivable / Accounts Payable Clerk
Sahah Naturals —Lachine, QC
- Temps plein
- Travail hybride
- Bilingue
- Anglais
- Finance
Postuler rapidement
il y a 1 jour
Accounts Payable Clerk
Les Tricots Maxime Inc —Baie-d'urfe, QC
- Temps plein
- Bilingue
- Microsoft Excel
- Oracle
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Comptes à Payer / Accounts Payable
CTS Foods Brokers Inc —Lachine, QC
- Temps plein
- Bilingue
- Informatique
- Microsoft Excel
Postuler rapidement
il y a 4 jours
Accounts payable Clerk
Quincaillerie Richelieu Ltee —Saint-Laurent, QC
- Temps plein
- Bilingue
- Microsoft Excel
- Microsoft Outlook
Postuler rapidement
Accounts Payable Specialist
LE GROUPE AXXYS —Montréal, QC
- Temps plein
- Bilingue
- Anglais
- Saisie de données
- Assurance Dentaire
- Heures d'arrivée et de départ flexibles
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Accounts Payable Clerk - Temporary, 6 months
Lantic Inc. —Montréal, QC
- Temporaire
- Bilingue
- Anglais
- Microsoft Office
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Administrative and Accounting Clerk (Accounts Payable and Receivable)
EMCO Plumbing/EMCO Plomberie —Montréal, QC
- Temps plein
- Bilingue
- Service à la clientèle
- Anglais
- Régimes de participation aux bénéfices
- Programme d'Aide aux Employés
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Jr. Accounts Payable Clerk
Laura Canada —Laval, QC
- Temps plein
- Microsoft Office
- Comptabilité
- Comptabilité
Postuler rapidement
il y a 6 jours

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : payable clerk (lasalle, qc)

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Data Processing Clerk

Cantrex Nationwide
Saint-Laurent, QC

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Détails du poste

Permanent | Temps plein
Il y a 13 jours

Profil recherché

Microsoft Office
Saisie de données
Compétences en communication

Description complète du poste

Role Summary

The Data Processing Clerk is responsible for processing and validating supplier billing transactions, including invoices and credit notes, while ensuring accuracy and compliance. This role supports high-volume data entry, document management, EDI report validation, and other associated administrative tasks. The ideal candidate is detail-oriented, highly organized, and comfortable working with billing systems and transactional data.

Key Responsibilities

Manage a centralized mailbox used for receiving supplier billing transactions, including invoices and credit notes, and prepare documents for transactional batch processing.
Perform coding and validation of supplier invoices and credit transactions in accordance with internal accounting and billing procedures.
Perform alphanumeric data entry of supplier transactions into the company’s in-house billing and accounting systems with a high level of accuracy.
Electronically archive and maintain billing documentation in compliance with internal document procedures.
Review and validate EDI control reports to identify anomalies, verify data integrity, and ensure vendor setup compliance.
Communicate vendor billing issues, discrepancies, and non-compliant operational issues to the Accounts Payable team for resolution.
Support the Central Billing & Accounts Payable team with various administrative and transactional tasks, including:
Entering vendor transaction corrections in the system related to billing discrepancies and adjustments.
Generating system reports related to validation errors and non-compliance with operational billing procedures.
Receiving, reviewing, and coding member credit claims submitted by customers for system processing and input.

Additional Skills & Qualifications

Strong attention to detail and accuracy in data entry.
Ability to multi task and manage high transaction volumes while meeting processing deadlines.
Proficiency with computerized billing/accounting systems and Microsoft Office applications.
Strong organizational and communication skills.
Experience working with invoices, credits, EDI reports, or accounts payable processes is considered an asset.

Benefits

In addition to your base salary, you will have access to a competitive pension plan, group insurance benefits, and a 35-hour workweek.

About Cantrex Nationwide Group Inc.

For over 60 years, Cantrex Nationwide has been supporting independent Canadian retailers in the appliance, furniture, bedding, home décor, electronics, computer, photography, flooring, and outdoor categories.

With nearly 1,000 retail locations across Canada, Cantrex Nationwide, in partnership with its U.S.-based parent company Nationwide Marketing Group, is the largest buying, marketing, and business services organization of its kind in North America.

Our mission: to provide our members with the tools and buying power they need to succeed in a constantly evolving market, through a wide range of services including advertising, digital marketing, training, financial programs, and much more.

Benefits:

Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Vision care

Work Location: Hybrid remote in Saint-Laurent, QC H4M 2V2

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