Jobs in Sainte-Anne-des-Plaines, QC and nearby

Jobs within 25 km of Sainte-Anne-des-Plaines, QC, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

2,558 listings · 499 employers Counted Sep 18, 2026. How we count

About these jobs

Employers hiring include Loblaw Companies Limited (171 listings), Airbus (150 listings), Walmart (127 listings).

Common roles: Retail sales associate, Financial advisor, Chef.

78 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	21.10	45
CAD / year	65,000.00	25

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 15% hybrid, 85% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Sainte-Anne-des-Plaines, QC and nearby

Within 25 km

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AIM KENNY U-PULL

Technician, Accounts Payable

Laval, QC, Canada

Full-time

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

Jump to the original description

Responsibilities

The Technician, Accounts Payable is responsible for reviewing and posting vendor invoices while ensuring accurate reconciliation against purchase orders. They must also resolve invoicing discrepancies and provide quality service to both internal and external clients.

Requirements

Candidates must have at least 2 years of experience in a similar role and post-secondary education in an accounting or business-related field. Proficiency in accounting software, Microsoft Office, and bilingualism in French and English are required.

Experience

2 to 5 years

Education

high school

Working hours

40 hours per week

Job type

Full-time

Work arrangement

On-site

Skills

Accounts payable
Accounting principles
Invoice processing
Vendor reconciliation
Microsoft Office
Excel
Word
Outlook
D365
Maximo
Odoo
Attention to detail
Problem-solving
Communication
Bilingual
Time management

Benefits

Competitive wage
Vacation
Benefits
RRSP matching program
Annual AIM tuition scholarship program

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Finance
Accounting
Vendor Invoices
Reconciliation
D365
Maximo
Odoo
Microsoft Office
Excel
Bilingual
Laval
Auto Recycling
Purchase Orders
Invoicing
Financial Reporting
Data Entry
Administrative
Vendor Management
Accounting Principles

Original job description

Kenny U-Pull takes pride in giving used vehicles a second life. Our 25 auto recycling yards across Eastern Canada and USA are backed by 400+ employees, all passionate about the revalorization of used cars and the desire for a greener environment for future generations. Since 2008, we have recycled over 1 million vehicles and counting!

At Kenny, we do things differently by offering our customers the opportunity to create their own self-serve experience. Customers pick and pull replacement parts themselves for a fraction of the manufacturer's price, in a safe, clean, and environmentally responsible environment.

Our engine runs on purpose, passion, and team spirit. We’re a close-knit and supportive company where your ambitions are also ours. Come ride with us - we promise it will be a rewarding journey.

Job Description

As the Technician, Accounts Payable, you will report directly to the Supervisor, Accounts Payable at Kenny U-Pull and will be part of the Finance department at our head office in Laval, Canada.

Your main responsibilities will be to review and post accounts payable transactions and ensure timely payments to Kenny U-Pull’s vendors.

What you’re responsible for:

Accurate and timely review of vendor invoices for posting in Kenny U-Pull’s various accounting systems.
Validate invoice charges against purchase orders and goods/service receipts, or that authorized approvals have been obtained.
Identify and resolve any invoicing discrepancies in a timely manner.
Reconcile vendor statements.
Follow-up up directly with vendors or Kenny U-Pull’s departments where necessary for discrepancy resolution or pending transactions. .
Provide a quality service to external and internal clients.
Support the finance team with other accounting task as needed.

Qualifications

To join our team:

You have a minimum of 2 years in a similar function.
You have knowledge of basic accounting principles.
You have post-secondary education in an accounting or business-related field.
You are proficient in accounting software and Microsoft Office (Excel, Word, Outlook)
You have experience with D365, Maximo and Odoo systems is an asset.
You are proactive in challenges with quick adaptability.
You have the capability to manage a large volume of transactions.
You have strong attention to detail and organizational skills.
You have the ability to work independently and meet deadlines.
You have excellent communication and problem-solving skills.
You are bilingual (French/English).

Additional Information

What we offer!

A competitive wage, vacation, benefits and a RRSP matching program
Annual AIM tuition scholarship program up to $8,500 per eligible dependents
The tools and support needed to be successful in your career and professional development
A dynamic & rewarding work environment that is also a lot of fun!

Apply by Oct 17, 2026

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