Find work in Canada.

323,755 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 5 mins ago
Business Applications Specialist
Doctors of BC
Vancouver, BC · BC
Full-time
Added 20 mins ago
Accounting Clerk-EN
Canadian Forces Morale and Welfare Services
Cold Lake, AB
$24.64 to $27.19 CAD / hour
Full-time
You will receive source documents, verify for compliance and enter in the book of accounts. You will calculate, verify, prepare and issue financial documents and/or reports while ensuring…
Added 20 mins ago
Accounting Clerk-EN
Canadian Forces Morale and Welfare Services
Kingston, ON
$23.45 to $25.98 CAD / hour
Full-time
You will receive source documents, verify for compliance and enter in the book of accounts. You will calculate, verify, prepare and issue financial documents and/or reports while ensuring…
Added 49 mins ago
Administrative Coordinator
British Columbia Cattlemen's Association
Kamloops, BC
Part-time
Added 1 hour ago
SAP Functional Consultant - Finance (RTR) Funds Management (FM)
IBM
Bedford, NS
$113,200 to $155,650 CAD / year
Full-time
Added 1 hour ago
Bilingual Lease Analyst (FR/ENG)
BGIS
Toronto, ON
Full-time
Reports on Monthly Accounts Payable (AP) deliverables
Added 1 hour ago
SAP Finance Functional Lead
Accenture
Ottawa, ON
Full-time
Added 1 hour ago
Accounting Coordinator
LoKnow
Canada
Full-time
…transactional backbone of our accounting operations - invoicing, accounts receivable, accounts payable, and bank reconciliations. Reporting to the LoKnow Accounting Manager, this is a great…
Added 1 hour ago
General Accountant
PACCAR
Mississauga, ON
Reconcile various general ledger accounts in the areas of cash, accounts receivable, intercompany receivables and liabilities. Ensure the accuracy and timely processing of transactions and…
Added 2 hours ago
Administrative Assistant
The Gorman Group
Princeton, BC
Full-time
Provide administrative support to the Accounting team, including assisting with accounts payable processes and related documentation.
Added 2 hours ago
Growth Marketing Manager
Alternative Payments
Remote, Canada
Full-time · Remote
…back. Starting with MSPs, we've spent five years perfecting accounts receivable, and we're now expanding into accounts payable, AI-powered analytics, and beyond. We're at an inflection…
Added 2 hours ago
Project Administrative Assistant - Civil & Infrastructure
Pomerleau
Montreal, QC
Full-time
Take charge of our project invoicing and ensure the successful transmission to our Accounts Payable team.
Added 2 hours ago
Senior Accountant
Cornerstone Building Brands
St. Thomas, ON
Full-time
Support the Accounts Payable team with general ledger account coding and purchase order review.
Added 2 hours ago
AR/AP Manager
Nir Yu
Regina, SK
Full-time
…Services Team by performing daily monitoring and supervising of accounts receivable and accounts payable teams. This role reports to the Director, Transactional Services and…
Added 2 hours ago
Accounting Administrator
BC Legal Management Association
BC · West Vancouver, BC
Other
Process accounts payable and accounts receivable transactions accurately and in a timely manner
Added 2 hours ago
IT Invoice Coordinator
Infotek Consulting Inc.
Toronto, ON
Contract
Perform payment reconciliations and assist with maintaining accurate accounts payable records.
Added 2 hours ago
Accounts Payable Clerk
CORA Group
Markham, ON · Canada - Markham - Ontario
Full-time
Due to recent acquisition growth and planned further expansion, we are seeking an individual for the position of Accounts Payable Clerk. This individual will be an integral part of a…
Added 2 hours ago
FT Shipper/Receiver-GCT
Great Canadian Entertainment
Toronto, ON
accounts payable, resolving receiving discrepancies by negotiating with the driver and contacting
Added 3 hours ago
Senior Accountant
Cornerstone Building Brands
St. Thomas, ON
Full-time
Support the Accounts Payable team with general ledger account coding and purchase order review.
Added 3 hours ago
Operations Coordinator
Dawson Group
100 Mile House, BC
Full-time
Processing of Accounts Payable and Accounts Receivable and keeping a balance Petty Cash Fund
Added 3 hours ago
Vice President Finance
AML Oceanographic Ltd.
Ottawa, ON
Full-time
…finance team of 3 is anchored by an experienced Controller and Accounts Payable / Accounts Receivable coordinators in Victoria BC. In this role, you will be hands…
Added 3 hours ago
Administrative Assistant
Komatsu
Fort McMurray, AB
Full-time
Experience supporting office operations, facilities, fleet administration, purchasing, or accounts payable processes, combined with a strong commitment to safety and compliance
Added 3 hours ago
Accounting Specialist
Asahi Kasei
Port Colborne, ON
Full-time
…position will be responsible for supporting all aspects of the accounts payable processes for Asahi Kasei Battery Separator Canada. This role ensures the accurate and timely processing of…
Added 3 hours ago
Payroll Administrator
Russell Tobin
Windsor, ON
$23 to $25 CAD / hour
Contract
Experience with full-cycle Accounts Payable and Accounts Receivable is preferred.
Added 3 hours ago
Finance Manager
Barrie & Community Family Health Team
Barrie, ON
Full-time
…financial and accounting functions of the organization, including accounts payable, accounts receivable, budgeting, financial reporting, and regulatory compliance. The Finance Manager works…

McGill University

Documentation Technician

Sherbrooke, QC, Canada

Job type: Full-time
Apply by: Oct 17, 2026
Experience: DEC III - Documentation and Library Systems 4 Years Related Experience /
Posting language: English
Posted: Oct 1, 2026

Apply About employer

Applications open in a new tab.

Original job description

Please refer to the How to Apply for a Job (for External Candidates) job aid for instructions on how to apply.

If you are an active McGill employee (ie: currently in an active contract or position at McGill University), do not apply through this Career Site. Login to your McGill Workday account and apply to this posting using the Find Jobs report (type Find Jobs in the search bar).

Hiring Unit:

McGill Librairies (Collection Services - Collection Development)

Position Summary:

Under the supervision of the Manager, Collection Development, the Documentation Technician, supports the acquisition and processing of library materials across all formats. Ensures that materials are acquired efficiently and according to the institution rules and policies and are accurately recorded in library systems, and made available to users in a timely manner.

Major Duties and Responsibilities:

Maintains accurate, well-organized records of all acquisitions-related transactions, including purchase orders, invoices, payment confirmations, and vendor correspondence, ensuring transparency, traceability, and compliance with library procurement procedures.

Reviews and verifies invoice details in the Libraries’ acquisitions system (WMS), ensuring accurate data entry and alignment with order records to support timely and error-free payment processing.

Performs detailed accounting checks on invoice amounts, currency conversions, taxes, discounts, and shipping charges to ensure financial accuracy prior to approval.

Searches for, and verifies, book and journal bibliographic information using a variety of sources.

Transmits the invoice feed to Banner Accounting on a bi-weekly schedule, ensuring timely and accurate financial reporting.

Initiates and maintains vendor records by requesting new vendor codes in Banner and updating supplier information in the Libraries’ acquisitions system, in compliance with institutional procurement policies.

Conducts tax verification and compliance checks on all payable transactions, ensuring adherence to applicable tax regulations.

Reconciles PCard transactions, verifying supporting documentation and ensuring compliance with institutional purchasing guidelines.

Uploads all Procurement documents to Minerva, facilitating timely processing and payment of invoices.

Prepares and submits documentation for wire and bank transfers, entering payment details accurately in the Libraries’ acquisitions system and coordinating with relevant departments.

Performs regular account reconciliation for assigned funds, ensuring expenditures align with budget allocations and identifying discrepancies for follow-up.

Monitors outstanding encumbrances, open purchase orders, and unprocessed invoices to support accurate budgeting and financial forecasting.

Supports fiscal year-end and year-start financial activities, including accruals, budget rollovers, invoice cutoffs, and reconciliation tasks.

Reviews and responds to inquiries received through shared departmental inboxes, processes purchase requests, and maintains communications with vendors.

Provides cross-functional support during peak operational periods, such as assisting with course reserves or other departmental priorities.

Liaises with internal stakeholders and external vendors to resolve discrepancies, ensure timely payments, and maintain positive supplier relationships.

Ensures compliance with university procurement and financial policies, contributing to audit readiness and operational efficiency.

The list of duties and responsibilities outlined above is representative and not a complete and detailed list of tasks which may be performed by an employee whose position has been matched to this generic job description.

Other Qualifying Skills and/or Abilities:

DEC (Documentation and Library Systems, Library Technician diploma) or equivalent experience required. Diploma or coursework in Office Administration, Accounting, Business Administration, or Procurement is an asset. A combination of education and relevant experience may be considered. Training or certification related to financial processing, bookkeeping, or records management is an asset. Ability to maintain a high level of accuracy and attention to detail in all financial and acquisitions-related tasks. Must meet deadlines consistently while managing multiple requests in a fast-paced, high-volume environment. Strong experience working with financial systems, acquisitions platforms, or procurement workflows (e.g., WMS, Banner, Minerva, Crystal Report).Proven ability to reconcile accounts, verify financial information, and identify discrepancies quickly and effectively. Must be able to communicate clearly and professionally with vendors, internal departments, and colleagues to resolve issues. Strong grasp of basic accounting principles, tax compliance, and procurement procedures. Familiarity with bibliographic records is an asset. Experience with vendor platforms or e-resource ordering tools is an asset. Fluency in both French and English, spoken and written, is required, and proficiency in additional languages is a plus. McGill University is an English-language university where day to day duties may require English communication both verbally and in writing.

As one of Montreal's Top Employers, here is what we offer:

Competitive benefits package (Health, Dental, Life Insurance) (if eligible)
Defined contribution pension plan (with employer contribution up to 10%) (if eligible)
Group Registered Retirement Savings Plan (RRSP) and Tax Free Savings Account (TFSA)
Competitive vacation policy
Two (2) personal days
Two (2) floating holidays
Nine (9) "Summer Fridays" - paid days off between the St-Jean Baptiste holiday and Labour Day
Paid time off over the December holiday period
Tuition waiver for regular employees and their dependents
Up to two (2) days of remote work per week where the position permits

Before applying, please note that to work at McGill University, you must be both authorized to work in Canada and willing to work in the province of Quebec at the campus where the position is based / located.

Knowledge of English: McGill University is an English-language university where day to day duties may require English communication both verbally and in writing. The level of English required for this position has been assessed at a level # (3) on a scale of 0-4.

For a definition of our language proficiency levels, please click here.

Minimum Education and Experience:

DEC III - Documentation and Library Systems 4 Years Related Experience /

Hourly Salary:

(MUNACA Level G) $31.19 - $38.65

Hours per Week:

35 (Full time)

Supervisor:

Collection Development Manager

Position End Date (If applicable):

Deadline to Apply:

2026-10-16

McGill University hires on the basis of merit and is strongly committed to equity and diversity within its community. We welcome applications from racialized persons/visible minorities, women, Indigenous persons, persons with disabilities, ethnic minorities, and persons of minority sexual orientations and gender identities, as well as from all qualified candidates with the skills and knowledge to productively engage with diverse communities. McGill implements an employment equity program and encourages members of designated groups to self-identify. Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence, accessibilityrequest.hr@mcgill.ca.

Apply About employer

More about this job

Responsibilities

The Documentation Technician supports the acquisition and processing of library materials by maintaining accurate financial records and ensuring compliance with procurement policies. They also manage vendor records, reconcile accounts, and facilitate timely payment processing within library systems.

Requirements

Candidates must possess a DEC in Documentation and Library Systems or equivalent experience, with at least 4 years of related experience. Proficiency in financial systems, strong attention to detail, and fluency in both English and French are required.

Skills

Financial processing
Bookkeeping
Records management
Procurement procedures
Data entry
Account reconciliation
Bibliographic verification
Vendor management
Tax compliance
WMS
Banner
Minerva
Attention to detail
Communication
Financial reporting

Benefits

Health insurance
Dental insurance
Life insurance
Tax Free Savings Account
Competitive vacation policy
Personal days
Floating holidays
Summer Fridays
Paid time off over December holiday period
Tuition waiver

Visa sponsorship

Not detected in the job text

Keywords

Documentation Technician
Library Services
Acquisitions
Procurement
Financial Reporting
WMS
Banner
Minerva
Crystal Report
Bookkeeping
Records Management
Tax Compliance
Vendor Relations
Account Reconciliation
Bibliographic Records
E-resource Ordering
Budgeting
Financial Forecasting
Invoicing
Purchase Orders
Procurement Policies
Audit Readiness
Data Entry
Library Technician
Office Administration
Business Administration

Report this job