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Added 15 mins ago
AG
Underground Production Miner - ITH Driller
Alamos Gold Inc.
Matachewan, ON
- $42.22 to $49.35 CAD / hour
- Full-time
Provide drill hole audit sheets before drill moves out of stope;
Added 29 mins ago
IN
Tax and Compliance Officer
IKO North America
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Prepare files for submission to professional service providers in preparation for meeting tax compliance requirements in Canada, the US, and other jurisdictions for a portfolio of…
Added 37 mins ago
RA
Compliance Analyst (Archer GRC)
Recrute Action
Toronto, ON
- $54 to $64 CAD / hour
- Full-time
- On-site
Added 58 mins ago
MI
Auditeur(trice) de nuit et opérations
Marriott International
Trois-Rivières, QC
- Full-time
Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or…
Added 58 mins ago
PH
Nurse, Clinical Informatics Specialist
Provincial Health Services Authority
Victoria, BC
- Full-time
The CIS is the liaison between Professional Practice, Digital Health/Information Management, clinical operations leaders, users (staff and clinicians) and other groups and utilizes their…
Added 1 hour ago
Bilingual Senior Manager, Client Finance Operations – Québec Clients
Burson
Toronto, ON
Added 1 hour ago
RM
Labour Relations Assistant
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Part-time
Collaborate with department leaders, HR, and Payroll to audit and verify timekeeping accuracy and resolve discrepancies.
Added 1 hour ago
IG
Bilingual Audit Coordinator
Insight Global
Montreal, QC
- Contract
Insight Global is seeking a bilingual Audit Coordinator to join a leading financial institution's Dealer Finance Operations team in Montreal. This team supports dealer finance operations…
Added 1 hour ago
AH
Accountant (Retail / Merchandise)
Argonauts Holdings Limited Partnership
Toronto, ON · Scotiabank Arena
- Full-time
Added 2 hours ago
DA
Job Title: Deputy Director General
Da Afghanistan Bank
Permanent North American Gaeltacht, ON
- Part-time
Provides all necessary information to the World Bank, DAB, and Supreme Audit teams conducting regular project audits;
Added 2 hours ago
RM
M.L.T. Charge - Quality
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Full-time
…patients, visitors, laboratory, and hospital personnel in a professional and congenial manner at all…
Added 2 hours ago
DG
Senior Accountant, Assurance [Audit]
Doane Grant Thornton LLP
Antigonish, NS
- Full-time
…What we’re trying to say is that we’re a large and growing professional services firm that still feels like a community. We employ about 3000 people across Canada, and we truly care about…
Added 2 hours ago
OI
HCA Program Manager
Oxford International
Vancouver, BC
- $85,000 to $100,000 CAD / year
- Full-time
Support audit, review and quality assurance processes by preparing documentation, participating in evaluations, and following up on required actions.
Added 2 hours ago
CO
Job ID #32266: Manager, Vacant Unit Tax & General Revenue
City of Hamilton
Hamilton, ON
- Full-time
Leads the administration of the Vacant Unit Tax Program, including approximately 176,000 annual property declarations and associated billing, audit, compliance, dispute and appeal processes.
Added 2 hours ago
CO
Job ID #31786: Health, Safety & Wellness Specialist
City of Hamilton
Hamilton, ON
- Full-time
Added 2 hours ago
HT
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
- Full-time
This position requires a versatile audit professional who is comfortable working across financial, operational, and technology environments. The successful candidate will evaluate the…
Added 2 hours ago
OI
HCA Program Manager
Oxford International Education Group
Vancouver, BC
- $85,000 to $100,000 CAD / year
- Full-time
Support audit, review and quality assurance processes by preparing documentation, participating in evaluations, and following up on required actions.
Added 3 hours ago
TI
Technology Risk Lead - Cybersecurity
Themesoft Inc.
Toronto, ON
- Contract
Oversee the lifecycle management of findings, issues, audit observations, regulatory actions, and control deficiencies.
Added 4 hours ago
FH
Program Coordinator, Physician Quality Improvement (PQI)
Fraser Health
Surrey, BC
- Temporary
…results-driven Project Coordinator, Physician Quality Improvement (PQI) professional to help advance quality improvement initiatives that directly enhance patient care across one of…
Added 4 hours ago
K
Senior Consultant - IT Audit, Technology Risk Services
KPMG
Edmonton, AB · Winnipeg, MB · Regina, SK · Saskatoon, SK
- Full-time
We are looking for a highly motivated Technology Risk Consulting professional at the Senior Consultant level to join our team. As a member of KPMG Canada’s cross-functional Technology Risk…
Added 4 hours ago
K
Executive Director, Enterprise Core Services
KPMG
Kamloops, BC
- Full-time
Support engagement teams in delivering high-quality client service while maintaining compliance with professional standards and firm policies.
Added 4 hours ago
R&
Tax Manager
Robertson & Company Ltd.
Mississauga, ON
- Full-time
Our client is a well-established public accounting firm with a strong reputation for delivering high-quality tax, audit, and advisory services to a diverse client base. The firm offers a…
Added 4 hours ago
R&
Lead IT Audit Manager
Robertson & Company Ltd.
Toronto, ON
- Full-time
A reputed banking client is looking for an Lead IT Audit Manager for their office in Toronto.
Added 5 hours ago
SH
Applied AI Software Engineer
SE Health
Markham, ON
- Full-time
…row-level security, versioned schema migrations, and immutable audit…
Added 5 hours ago
TO
Manager of Financial Planning & Reporting/Deputy Treasurer
Town of Niagara-on-the-Lake
Niagara-on-the-Lake, ON
- Full-time
…budgeting, financial planning and analysis, financial reporting, audit coordination, taxation and other assigned financial services; provides leadership to the assigned staff; and acts as…

Evlv

Technicien(ne) comptable/Accounting Technician

Greater Montreal Metropolitan Area, QC, Canada

$70,000 to $80,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $70,000 to $80,000 CAD / year
Job type: Full-time
Apply by: Nov 6, 2026
Posting language: English · French
Posted: Oct 7, 2026

Original job description

English section of this bilingual listing.

💰 Salary: Up to $80,000/year, based on exeprience + group insurance, parking, PTO, vacations, + more.

🏭 Industry: Manufacturing

About the Role

Our client, a well-established manufacturing company, is looking for an Accounting Technician / AP Specialist to join their finance team.

This is a hands-on accounting position with a strong focus on Accounts Payable, while also providing exposure to Accounts Receivable, reconciliations, month-end close, and general accounting. The ideal candidate has a strong AP background, solid accounting fundamentals, and enjoys working in a fast-paced environment.

What You'll Do

Manage the full-cycle Accounts Payable process, from invoice receipt and validation through posting and payment.
Review invoices for appropriate documentation, approvals, coding, and accuracy.
Post invoices to the appropriate GL accounts and investigate discrepancies.
Prepare and process cheque, wire, and electronic payments.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Respond to vendor inquiries and maintain strong supplier relationships.
Process credit card statements, expense reports, and other authorized payment requests.
Maintain petty cash and perform monthly reconciliations.
Assist with Accounts Receivable, including billing, cash application, collections, and account reconciliations.
Perform bank, vendor, customer, and GL reconciliations.
Assist with month-end and year-end close, including AP accruals and supporting schedules.
Assist with audit requests and provide supporting documentation as required.
Maintain accurate and organized accounting records and documentation.
Assist with accounting procedures, process improvements, and SOP documentation.
Support the finance team with various accounting projects and day-to-day activities.
Participate in ERP enhancements, system improvements, and other finance-related projects.

What You'll Bring

3–5 years of accounting experience, with a strong background in Accounts Payable.
Experience in a manufacturing, distribution, or similar environment is an asset.
Strong understanding of accounting principles and the general ledger.
Experience with reconciliations, month-end procedures, and general accounting functions.
Strong attention to detail and accuracy.
Excellent organizational and time-management skills.
Strong problem-solving and analytical abilities.
Professional communication skills and a customer-service mindset when dealing with vendors.
Strong knowledge of Microsoft Office, particularly Excel.
Comfortable working with ERP/accounting systems and learning new technologies.
Ability to work independently while collaborating effectively with the finance team.
Accounting diploma, degree, or equivalent experience is an asset.

Read the full bilingual original

Technicien(ne) comptable / Spécialiste comptes payables

📍 Montréal, QC [VSL]

💼 Temps plein | Permanent

💰 Salaire : jusqu’à 80 000 $

🏭 Industrie : Manufacturière

À propos du poste

Notre client, une entreprise manufacturière bien établie, est à la recherche d’un(e) Technicien(ne) comptable / Spécialiste comptes payables pour se joindre à son équipe des finances.

Il s’agit d’un poste pratique en comptabilité avec un fort volet comptes payables, tout en offrant une exposition aux comptes recevables, conciliations, fermeture de mois et autres tâches comptables. La personne idéale possède une solide expérience en comptes payables, de bonnes connaissances en comptabilité et aime travailler dans un environnement dynamique.

Vos responsabilités

Gérer le cycle complet des comptes payables, de la réception et validation des factures jusqu’à leur comptabilisation et leur paiement.
Vérifier les factures afin de s’assurer qu’elles disposent des approbations, pièces justificatives et codifications appropriées.
Comptabiliser les factures dans les comptes du grand livre et effectuer le suivi des écarts.
Préparer et traiter les paiements par chèques, virements bancaires et paiements électroniques.
Effectuer les conciliations des comptes fournisseurs et résoudre les écarts dans les meilleurs délais.
Répondre aux demandes des fournisseurs et maintenir de bonnes relations avec ceux-ci.
Traiter les relevés de cartes de crédit, les rapports de dépenses et autres demandes de paiement autorisées.
Gérer la petite caisse et effectuer les conciliations mensuelles.
Participer aux comptes recevables, notamment la facturation, l’application des paiements, les collections et les conciliations de comptes.
Effectuer les conciliations bancaires, fournisseurs, clients et grand livre.
Participer à la fermeture de mois et de fin d’année, notamment aux provisions de comptes payables et à la préparation des pièces justificatives.
Participer aux demandes d’audit et fournir les documents requis.
Maintenir des dossiers comptables précis et bien organisés.
Participer à l’amélioration des processus comptables et à la documentation des procédures.
Soutenir l’équipe des finances dans différents projets comptables et tâches quotidiennes.
Participer aux améliorations du système ERP et à différents projets liés aux finances.

Profil recherché

3 à 5 ans d’expérience en comptabilité, avec une solide expérience en comptes payables.
Expérience dans un environnement manufacturier, de distribution ou similaire, un atout.
Bonne compréhension des principes comptables et du grand livre.
Expérience en conciliations, fermeture de mois et tâches comptables générales.
Excellent souci du détail et de la précision.
Très bonne organisation et gestion des priorités.
Bonnes capacités d’analyse et de résolution de problèmes.
Excellentes aptitudes en communication et approche professionnelle avec les fournisseurs.
Bonne maîtrise de Microsoft Office, particulièrement Excel.
À l’aise avec les systèmes ERP/comptables et capable d’apprendre rapidement de nouvelles technologies.
Capacité à travailler de façon autonome tout en collaborant efficacement avec l’équipe des finances.
Diplôme en comptabilité ou expérience équivalente, un atout.

________________________________________________________________

Accounting Technician / AP Specialist

📍 Montreal, QC [VSL]

💼 Full-Time | Permanent

💰 Salary: Up to $80,000/year, based on exeprience + group insurance, parking, PTO, vacations, + more.

🏭 Industry: Manufacturing

About the Role

Our client, a well-established manufacturing company, is looking for an Accounting Technician / AP Specialist to join their finance team.

What You'll Do

Manage the full-cycle Accounts Payable process, from invoice receipt and validation through posting and payment.
Review invoices for appropriate documentation, approvals, coding, and accuracy.
Post invoices to the appropriate GL accounts and investigate discrepancies.
Prepare and process cheque, wire, and electronic payments.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Respond to vendor inquiries and maintain strong supplier relationships.
Process credit card statements, expense reports, and other authorized payment requests.
Maintain petty cash and perform monthly reconciliations.
Assist with Accounts Receivable, including billing, cash application, collections, and account reconciliations.
Perform bank, vendor, customer, and GL reconciliations.
Assist with month-end and year-end close, including AP accruals and supporting schedules.
Assist with audit requests and provide supporting documentation as required.
Maintain accurate and organized accounting records and documentation.
Assist with accounting procedures, process improvements, and SOP documentation.
Support the finance team with various accounting projects and day-to-day activities.
Participate in ERP enhancements, system improvements, and other finance-related projects.

What You'll Bring

3–5 years of accounting experience, with a strong background in Accounts Payable.
Experience in a manufacturing, distribution, or similar environment is an asset.
Strong understanding of accounting principles and the general ledger.
Experience with reconciliations, month-end procedures, and general accounting functions.
Strong attention to detail and accuracy.
Excellent organizational and time-management skills.
Strong problem-solving and analytical abilities.
Professional communication skills and a customer-service mindset when dealing with vendors.
Strong knowledge of Microsoft Office, particularly Excel.
Comfortable working with ERP/accounting systems and learning new technologies.
Ability to work independently while collaborating effectively with the finance team.
Accounting diploma, degree, or equivalent experience is an asset.

Apply About employer

More about this job

Responsibilities

Manage the full accounts payable cycle, including invoice review and posting, payments, vendor reconciliations, and supplier inquiries. Support accounts receivable, reconciliations, month- and year-end close, audits, accounting records, process improvements, and ERP-related projects.

Requirements

Requires 3–5 years of accounting experience, including strong accounts payable experience, and familiarity with accounting principles, general ledger, reconciliations, and month-end procedures. Candidates should have strong Excel and ERP skills, attention to detail, organizational and analytical abilities, and professional communication skills; an accounting diploma, degree, or equivalent experience is an asset.

Skills

Accounts Payable
Accounts Receivable
General Ledger
Invoice Processing
Payment Processing
Account Reconciliation
Bank Reconciliation
Month-End Close
Year-End Close
Microsoft Excel
ERP Systems
Financial Reporting
Vendor Relations
Audit Support
Process Improvement
Attention to Detail

Benefits

Group Insurance
Parking
Paid Time Off
Vacation

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
General Ledger
Invoice Validation
Invoice Coding
Vendor Payments
Electronic Payments
Vendor Reconciliation
Bank Reconciliation
Customer Reconciliation
Credit Card Statements
Expense Reports
Petty Cash
Cash Application
Collections
Month-End Close
Year-End Close
Accounts Payable Accruals
Audit Support
Microsoft Office
Microsoft Excel
ERP Systems
Accounting Systems
Accounting Principles
Process Improvement
Standard Operating Procedures
Manufacturing
Distribution

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