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Added 5 mins ago
D
Investigations advisor
Desjardins
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- Full-time
…your analytical skills and detailed knowledge of your line of business. Coordination is critical. You interact with stakeholders working in other fields. Interpersonal savvy is therefore…
Added 5 mins ago
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- Full-time
…continuous process improvements to enhance client experiences and business outcomes. Manages sales processes, client engagement and…
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Fire Protection Specialist (Temporary/Term)
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In support of achieving excellence and business results through safe, reliable operations, our Fire Protection Engineering Section is currently hiring an Engineer / Engineering Trainee.
Added 20 mins ago
LS
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- $80,000 to $90,000 CAD / year
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Added 20 mins ago
A
Senior Product Manager
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- $120,000 to $135,000 CAD / year
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…cross-functional teams that discover meaningful customer and business problems, test solutions early, and deliver value incrementally. Working in a leadership triad with a Product Designer…
Added 20 mins ago
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RQ11516 – Solutions Designer – Senior (Onsite)
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- Internship
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Added 20 mins ago
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RQ11731 – Business Analyst – Senior (Onsite)
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RQ11733 – Business Analyst – Senior (Onsite)
S M Software Solutions Inc
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Added 20 mins ago
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RQ11735 – Business Analyst – Senior (Onsite)
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Added 20 mins ago
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Underwriter I (PL Mono) Auto
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- $58,460 to $73,784 CAD / year
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Enjoy collaborating as part of a team, contributing positively to shared goals while balancing customer needs with business priorities.
Added 20 mins ago
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RQ11843 – Software Developer – Senior
S M Software Solutions Inc
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- Internship
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RQ11857 – Systems Administrator/Operations Support Specialist – Senior
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Senior Business Analyst
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Data Modeler
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Added 20 mins ago
SL
Account Supervisor
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…environment. Your entrepreneurial spirit and collaborative problem-solving skills will be key…
Added 20 mins ago
Agent, Accounts Payable
Domtar Products
Montreal, QC
Advanced proficiency in Microsoft Office, particularly Excel, including advanced functions and data analysis;
Added 20 mins ago
Sales & Service Representative (Fly In/Fly Out, 14 on/14 off)
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Calgary, AB · Edmonton, AB
Superior interpersonal, problem solving and customer service skills to effectively build relationships
Added 20 mins ago
S
Water Resources Engineer/Designer
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- Full-time
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Added 35 mins ago
Quality Assurance Associate
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Drawing from your analytical and problem-solving skills, you will monitor and enhance product and service quality by analyzing data, conducting root cause investigations, and tracking…
Added 50 mins ago
HS
Quality Supervisor
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ON · Niagara, ON
- Full-time
 Excellent analytical and problem solving skills.
Added 50 mins ago
HS
Financial Controller
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- Full-time
We are looking for an experienced Controller to oversee financial reporting, analysis, accounting operations, and financial controls. The successful candidate will be a designated CPA…
Added 50 mins ago
T
Marketing Manager (Integrated Marketing Planning)
TD
Toronto, ON
- Full-time
Analysis and Problem Solving: Define business challenges, engage stakeholders to gather relevant data and insights, and leverage data, judgment, and intuition to develop recommendations and…

Domtar Products

Agent, Accounts Payable

Montreal, QC, H3A 1L6, Canada

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Job details

Experience: Minimum of 2 years of relevant Accounts Payable experience, ideally in a complex or large corporate environment;
Posting language: English
Posted: Nov 9, 2026

Original job description

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal, (Quebec, Canada), is seeking talent to fill the position of Agent, Accounts Payable. This job is full-time permanent.

Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in compliance with internal policies and established timelines, while contributing to the continuous improvement of processes.

Your Challenges
Process and record invoices in various systems, including SAP and Guide TI;
Regularly reconcile account statements to maintain accurate and up-to-date financial records;
Analyze and resolve problematic invoices;
Review and analyze invoiced amounts to ensure they align with contractual terms and resolve discrepancies as needed;
Work closely with the MDM and Logistics teams to ensure rates are accurate in the system and minimize the need for corrections;
Participate in the month-end closing process;
Maintain ongoing communication with internal stakeholders and suppliers to ensure invoices are processed appropriately;
Follow up on suppliers with debit balances and accrued accounts;
Respond to emails and phone calls within a reasonable timeframe;
Perform any other related duties as required.

Your Skills
Advanced proficiency in Microsoft Office, particularly Excel, including advanced functions and data analysis;
Strong analytical skills and ability to solve complex problems;
Strong attention to detail, accuracy, and ability to meet deadlines;
Strong customer service orientation and ability to manage competing priorities;
Excellent interpersonal skills and ability to influence and collaborate with various stakeholders;
Proactive, collaborative, and committed to contributing to the team’s success;
Ability to work effectively as part of a team, communicate with all levels of the organization, and adapt quickly to change.

Your Profile
Diploma of Vocational Studies (DVS/DEP), Attestation of College Studies (ACS/AEC), or Diploma of College Studies (DCS/DEC) in Accounting or a related field;
Bachelor’s degree in Business Administration or Accounting is considered an asset;
Minimum of 2 years of relevant Accounts Payable experience, ideally in a complex or large corporate environment;
Experience working remotely and managing digital documentation;
Excellent proficiency in both French and English, written and spoken.

What we are offering

Competitive salary and annual bonus
At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
Full range of group insurance from the first day of work
Telemedicine services
Defined-contribution pension plan with generous employer participation from the first day of work
Employee and family assistance program
Education assistance program
Hybrid workplace: in-person and remote work
Work environment based on respect, inclusion and diversity
Office accessible by public transit

(*) English bilingual: If listed, this qualification is required since this function requires regular verbal and/or written interaction with customers, partners and/or our American subsidiaries.

Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills.

To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn, Instagram and Twitter.

23581 [[titleNOC]] Finance

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More about this job

Responsibilities

The Accounts Payable Clerk is responsible for processing and recording invoices in SAP and Guide TI while ensuring compliance with internal policies. They also reconcile account statements, resolve invoice discrepancies, and collaborate with internal teams to maintain accurate financial records.

Requirements

Candidates must hold a diploma in Accounting or a related field and possess at least 2 years of relevant accounts payable experience. Proficiency in Microsoft Office, particularly Excel, and the ability to communicate effectively in both French and English are required.

Skills

Accounts payable
SAP
Guide TI
Microsoft Office
Excel
Data analysis
Analytical skills
Problem solving
Attention to detail
Customer service
Interpersonal skills
Collaboration
Communication
Financial reconciliation
Month-end closing

Benefits

Competitive salary
Annual bonus
Vacation
Floating holidays
Group insurance
Telemedicine services
Employee and family assistance program
Education assistance program

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
SAP
Guide TI
Financial Operations
Invoicing
Reconciliation
Month-end closing
MDM
Logistics
Microsoft Excel
Data Analysis
Accounting
Business Administration
Corporate Environment
Digital Documentation
Bilingual
Financial Records
Contractual Terms
Stakeholder Management
Process Improvement

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