11 meilleures offres (payable clerk, pointe claire, 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 12 jours
Accounts Payable Clerk
Renovation et Restauration apres sinistre Renovco Inc —Dorval, QC
- De 22 $ à 26 $ de l’heure
- Temps plein
- Bilingue
- Service
- Microsoft Excel
Postuler rapidement
il y a 2 jours
Accounts Payable Clerk
Les Tricots Maxime Inc —Baie-d'urfe, QC
- Temps plein
- Bilingue
- Microsoft Excel
- Oracle
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Commis à la comptabilité / Accounting Clerk
Fleurco Inc —Kirkland, QC
- Temps partiel
- Bilingue
- Microsoft Excel
- Anglais
Postuler rapidement
Accounts Receivable / Accounts Payable Clerk
Sahah Naturals —Lachine, QC
- Temps plein
- Travail hybride
- Bilingue
- Anglais
- Comptabilité
Postuler rapidement
21 h
Accounts payable Clerk
Quincaillerie Richelieu Ltee —Saint-Laurent, QC
- Temps plein
- Bilingue
- Microsoft Excel
- Microsoft Outlook
Postuler rapidement
Comptes à Payer / Accounts Payable
CTS Foods Brokers Inc —Lachine, QC
- Temps plein
- Bilingue
- Informatique
- Microsoft Excel
Postuler rapidement
il y a 2 jours
Accounts Payable Specialist
LE GROUPE AXXYS —Montréal, QC
- Temps plein
- Bilingue
- Anglais
- Saisie de données
- Assurance Dentaire
- Heures d'arrivée et de départ flexibles
Postuler rapidement
Jr. Accounts Payable Clerk
Laura Canada —Laval, QC
- Temps plein
- Microsoft Office
- Comptabilité
- Comptabilité
Postuler rapidement
il y a 5 jours
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
Postuler rapidement
Accounts Payable Clerk - Temporary, 6 months
Lantic Inc. —Montréal, QC
- Temporaire
- Bilingue
- Anglais
- Microsoft Office
Postuler rapidement

More jobs to discover

Find similar jobs that you might be interested in.

Contrôleur adjoint / Assistant Controller
Quantum Management Services —Montréal, QC
Il s’agit d’un poste permanent à temps plein offrant d’excellentes perspectives d’évolution de carrière, un milieu de travail collaboratif et la possibilité de…
Postuler rapidement
il y a 2 jours
Accounts Payable Clerk
Les Tricots Maxime Inc —Baie-d'urfe, QC
Diploma or degree in Accounting, Finance, or related field. Match invoices with purchase orders and receipts. Ensure timely and accurate payment of suppliers.
Postuler rapidement

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Accounts Payable Clerk
Robert Half —Scarborough, ON
Review incoming invoices for completeness and accuracy, assign the appropriate coding, and confirm details against purchase orders and receiving records.
De 23 $ à 26 $ de l’heure
Postuler rapidement
il y a 11 jours
Accounts Payable Clerk
Fairweather Ltd. —North York, ON
Diploma/Certificate in accounting or any other related discipline, working towards a certificate/diploma or relevant experience.
De 18 $ à 19 $ de l’heure
Postuler rapidement

Show more jobs in cities nearby

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

En vous connectant à votre compte, vous acceptez les conditions d'utilisation, la politique relative aux fichiers témoins et la politique de confidentialité de SimplyHired.

Data Processing Clerk

Cantrex Nationwide
Saint-Laurent, QC

Postuler rapidement

Détails du poste

Permanent | Temps plein
Il y a 12 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

Postuler rapidement

Affinez votre recherche

payable clerk emplois - pointe claire, qc

Data Processing Clerk

Accounts Payable Clerk

Accounts Payable Clerk

Commis à la comptabilité / Accounting Clerk

Accounts Receivable / Accounts Payable Clerk

Accounts payable Clerk

Comptes à Payer / Accounts Payable

Accounts Payable Specialist

Jr. Accounts Payable Clerk

Administrative and Accounting Clerk (Accounts Payable and Receivable)

Accounts Payable Clerk - Temporary, 6 months

More jobs to discover

Explore jobs in cities nearby

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

Outils pour les chercheurs d'emploi

Outils Employeurs

Parcourir

Garder le contact