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Added 6 mins ago
RH
Corporate Controller
Robert Half
Calgary, AB
- Full-time
Provide oversight of day-to-day accounting operations, including accounts payable, accounts receivable, payroll, general ledger, and treasury activities.
Added 6 mins ago
A
Credit Analyst
Altis
Montreal, QC · Greater Montreal Metropolitan Area
- $50,000 to $60,000 CAD / year
- Full-time
Added 6 mins ago
EP
Operations & Administrative Associate
Elby Professional Recruitment
Kitchener, ON
- $50,000 to $59,000 CAD / year
- Full-time
Manage client invoicing workflows, update billing tracking spreadsheets, and coordinate with clients on receivable accounts.
Added 6 mins ago
SS
Accounting Manager
Summit Search Group
Hamilton, ON
- $75,000 to $110,000 CAD / year
- Full-time
Oversee accounts payable, accounts receivable, and collections
Added 36 mins ago
QM
Responsable des comptes fournisseurs et des comptes clients - LaSalle (mode hybride) - 100 k$ à 125
Quantum Management Services Ltd.
Montreal, QC
- $100,000 to $125,000 CAD / year
- Full-time
Position: Accounts Payable & Accounts Receivable Manager
Added 1 hour ago
PA
Used Car Sales Manager (Planet Ford)
Performance Auto Group
Brampton, ON
- Full-time
Assist in the collection of delinquent or slow paying accounts receivable for vehicle sales.
Added 2 hours ago
V
Senior Product Manager, Payments Gateway
Versapay
Canada
- Full-time
Versapay turns accounts receivable (AR) into a competitive advantage.
Added 3 hours ago
DS
Financial Accounting and Operations Manager
Delbridge Solutions
Toronto, ON
- Full-time
· Monitor accounts receivable, collections, and client repayments
Added 3 hours ago
RH
Accounting Manager
Robert Half
Toronto, ON · North York, ON
- $75,000 to $100,000 CAD / year
- Full-time
We are working with a growing professional services organization that is looking to add an experienced Accounting Manager / Senior to lead day‑to‑day accounting operations and support…
Added 4 hours ago
LH
CCM-Care Coordinator Manager - Multiple Future Opportunities
Lifemark Health Group
Brantford, ON
- $18.42 to $27.02 CAD / hour
- Full-time
Added 9 hours ago
CR
Office Manager
COGIR Real Estate
Ottawa, ON
- Full-time
You will handle accounting functions for the residence including Accounts Receivable and Accounts Payable, Payroll & Benefits and Scheduling, ensuring accuracy and timely processing.
Added 9 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
Added 9 hours ago
CP
Contract Billing & Bookkeeping Assistant
Charlottetown Psychological and Therapeutic Services
Charlottetown, PE
- Contract
Previous experience with invoicing, accounts receivable, bookkeeping, or payroll administration.
Added 9 hours ago
D
Practice Manager - Etobicoke
dentalcorp
Toronto, ON · West Mall Dental Group
- Full-time
Manage and analyze daily staffing costs and payroll administration; oversee accounts receivable process
Added 10 hours ago
LC
Store Administrator, Hourly Part Time Day
Loblaw Companies Limited
Victoria, BC
- Part-time
Interface / Input charges and payments on account files into Accounts Receivable, ensuring AR system totals match the totals validated from front end systems.
Added 10 hours ago
Medical Office Assistant/Receptionist, Urgent Primary Care Centre - Chilliwack
Fraser Health
Chilliwack, BC
Processes financial information such as payroll, accounts receivable, billing, and/or accounts payable, by performing duties such as entering and updating records using a computerized…
Added 13 hours ago
A
Bookkeeper and Office Administrator
Averton
Vaughan, ON
- Full-time
Record receipts and other transactions. Keep accounts receivable records current and follow up on outstanding balances.
Added 14 hours ago
LH
CCM-Care Coordinator Manager - Multiple Future Opportunities
Lifemark Health Group
Thorold, ON
- $18.42 to $27.02 CAD / hour
- Full-time
Added 14 hours ago
SD
Store Administrator, Hourly Part Time Day
Shoppers Drug Mart
Victoria, BC
- Part-time
Interface / Input charges and payments on account files into Accounts Receivable, ensuring AR system totals match the totals validated from front end systems.
Added 15 hours ago
WC
(CAN) Pharmacy Assistant
Walmart Canada
Squamish, BC
- Full-time
…any administrative support functions assigned (i.e. journals, accounts receivable, Aged Trial…
Added 15 hours ago
P
Budget Project Coordinator
PHD
Toronto, ON
- Full-time
Management of client accounts receivable and the follow-up with clients on overdue invoices.
Added 15 hours ago
HP
Property Accountant
HighView Partners
North Vancouver, BC
- $70,000 to $90,000 CAD / year
- Full-time
…administration, rent roll reviews, tenant reconciliations, and accounts receivable and payable activities. Additionally, you will process owner distributions and mortgage payments, assist…
Added 16 hours ago
A
Assistant Director, Finance and Business Support
AccorHotel
Lake Louise, AB
- Full-time
Assist with and help with Accounts Receivable and Accounts Payable and Cashier.
Added 16 hours ago
R
Junior Accountant
Raise
Mississauga, ON
- Full-time
Account Reconciliations: Prepare and review monthly balance sheet reconciliations, including Accounts Payable (AP), Accounts Receivable (AR), expense accounts, and general ledger accounts.
Added 16 hours ago
FH
Medical Office Assistant/Receptionist, Urgent Primary Care Centre - Chilliwack
Fraser Health Authority
Chilliwack, BC
- $27.26 to $29.16 CAD / hour
- Other
Processes financial information such as payroll, accounts receivable, billing, and/or accounts payable, by performing duties such as entering and updating records using a computerized…

Neopharm Labs

Commis comptable (comptes payables) - Accounting Clerk (accounts payable)

Blainville, QC, Canada

Part-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Part-time
Apply by: Nov 25, 2026
Posting language: English · French
Posted: Oct 26, 2026

Original job description

English section of this bilingual listing.

Neopharm provides analytical testing services to manufacturers of pharmaceutical products, natural health products, and cosmetics. Our continuously updated quality systems ensure fast, reliable results that meet the most stringent standards in both domestic and international markets.

Our Mission

To support life sciences companies - whether emerging or established - in their pursuit of medical innovation through an approach focused on:

Rigor
Transparency
Flexibility
Reliability

Key Responsibilities Of The Accounting Clerk

Prepare and issue financial documents, including invoices, statements of account, and inventory statements;
Enter, verify, and reconcile accounting transactions, including accounts payable and receivable, payroll, orders, cheques, and bank statements;
Verify supplier invoices and match them with purchase orders, delivery receipts, and approvals to validate quantities, prices, and purchase authorization;
Obtain approval from the appropriate departments for invoices received without a purchase order;
Verify and assign the appropriate general ledger account to supplier invoices;
Verify expense reports and enter them into the accounting system;
Enter and process supplier invoices in the accounting system;
Resolve discrepancies between invoices, purchase orders, and delivery receipts with suppliers and the appropriate departments;
Verify and reconcile supplier statements of account;
Prepare supplier payment proposals, obtain the required approvals, and process payments by cheque or electronic transfer;
Manage and reconcile corporate credit cards;
Perform general ledger reconciliations and prepare requested accounting reports;
Compile budget data based on estimates and previous budgets;
Prepare periodic reports and cost statements;
Respond to inquiries from customers, employees, and suppliers and resolve issues related to accounting transactions;
Follow up on requests received through the accounts payable inbox and carry out the necessary follow-ups with suppliers and various departments;
Maintain an organized filing system for accounting and accounts payable documents;
Perform various related administrative duties, including word processing, filing, faxing, and photocopying.

Qualifications Of The Accounting Clerk

DCS or VSD in Accounting, or equivalent;
3–5 years of experience;
Bilingual (English and French);
Proficiency in MS Office (Outlook, Excel, Word);
Knowledge of SAP Business One (an asset);
Knowledge of SAGE (an asset).

Why Join Neopharm?

A growing Canadian company in the life sciences industry;
A stimulating environment focused on innovation and excellence;
High-impact projects with world-renowned partners;
A corporate culture built on quality, collaboration, and respect;
A flexible work schedule;
A dynamic and constantly evolving environment that keeps you informed of the latest industry trends;
A comprehensive benefits package, including group insurance, a retirement plan with employer contributions, and other attractive benefits;
An Employee Assistance Program and telemedicine services;
Public transportation costs reimbursed by the company.

Would you like to contribute to the life sciences industry and help improve patient health worldwide?

Join Neopharm Labs, a trusted partner of leading organizations in the industry.

Please note that your resume will be shared with the hiring manager. We thank you for your interest in Neopharm Labs Inc.; however, only candidates selected for an interview will be contacted.

#P1

Read the full bilingual original

L’utilisation du genre masculin a été adoptée afin de faciliter la lecture et n’a aucune intention discriminatoire.

NOUS SOMMES À LA RECHERCHE D'UN COMMIS COMPTABLE À TEMPS PARTIEL

Depuis plus de 30 ans, Neopharm Labs joue un rôle essentiel dans le développement des produits de santé, grâce à son expertise en recherche et développement, testing analytique, analyses scientifiques et conformité réglementaire. Nous sommes reconnus pour notre engagement envers les meilleures pratiques de l’industrie et notre conformité aux réglementations nationales et internationales.

Neopharm offre des services d’analyse aux fabricants de produits pharmaceutiques, produits de santé naturels et cosmétiques. Nos systèmes de qualité, constamment mis à jour, garantissent des résultats rapides, fiables et conformes aux normes les plus strictes, sur les marchés nationaux et internationaux.

Notre mission

Soutenir Les Entreprises Des Sciences De La Vie - Qu’elles Soient Émergentes Ou Établies - Dans Leur Quête D’innovation Médicale, Avec Une Approche Axée Sur

la rigueur
la transparence
la flexibilité
la fiabilité

Responsabilités principales du commis comptable

Préparer et émettre des documents financiers (factures, états de compte, relevés d’inventaire);
Saisir, vérifier et rapprocher les transactions (comptes fournisseurs/clients, paie, commandes, chèques, relevés bancaires);
Compiler les données budgétaires à partir des estimations et des budgets antérieurs;
Préparer des rapports périodiques et des relevés de coûts;
Répondre aux demandes d’information des clients et résoudre les problèmes;
Effectuer des tâches de bureau connexes : traitement de texte, classement, envois par télécopieur et photocopies.

Profil recherché du commis comptable

DEC ou DEP en comptabilité ou l’équivalent;
3-5 ans d’expérience;
Bilingue (anglais et français);
Maîtrise de la suite MS Office (Outlook, Excel, Word);
Connaissance de SAP Business One (atout).
Connaissance de SAGE (atout)

Pourquoi rejoindre Neopharm ?

Une entreprise canadienne en pleine croissance dans les sciences de la vie
Un environnement stimulant, axé sur l’innovation et l’excellence
Des projets d’envergure avec des partenaires de renommée mondiale
Une culture d’entreprise fondée sur la qualité, la collaboration et le respect
Un horaire de travail flexible
Un environnement dynamique et en constante évolution qui vous tient informé des dernières tendances de l’industrie
Un programme complet d’avantages sociaux, incluant l’assurance collective, un régime de retraite avec contribution de l’employeur, et d’autres avantages attrayants
Un programme d’aide aux employés et des services de télémédecine
Le coût du transport en commun est remboursé par l’entreprise

Vous souhaitez contribuer à l’industrie des sciences de la vie et améliorer la santé des patients à l’échelle mondiale ?

Rejoignez Neopharm Labs, partenaire de confiance des grandes organisations du secteur.

Prenez note que votre CV sera partagé au gestionnaire d'embauche, nous vous remercions pour votre intérêt envers Neopharm Labs Inc, toutefois, nous communiquerons uniquement avec les candidats sélectionnés.

The use of the masculine gender is intended solely to facilitate readability and is not intended to be discriminatory.

WE ARE LOOKING FOR A PART-TIME ACCOUNTING CLERK

For over 30 years, Neopharm Labs has played an essential role in the development of healthcare products through its expertise in research and development, analytical testing, scientific analysis, and regulatory compliance. We are recognized for our commitment to industry best practices and compliance with national and international regulations.

Neopharm provides analytical testing services to manufacturers of pharmaceutical products, natural health products, and cosmetics. Our continuously updated quality systems ensure fast, reliable results that meet the most stringent standards in both domestic and international markets.

Our Mission

To support life sciences companies - whether emerging or established - in their pursuit of medical innovation through an approach focused on:

Rigor
Transparency
Flexibility
Reliability

Key Responsibilities Of The Accounting Clerk

Prepare and issue financial documents, including invoices, statements of account, and inventory statements;
Enter, verify, and reconcile accounting transactions, including accounts payable and receivable, payroll, orders, cheques, and bank statements;
Verify supplier invoices and match them with purchase orders, delivery receipts, and approvals to validate quantities, prices, and purchase authorization;
Obtain approval from the appropriate departments for invoices received without a purchase order;
Verify and assign the appropriate general ledger account to supplier invoices;
Verify expense reports and enter them into the accounting system;
Enter and process supplier invoices in the accounting system;
Resolve discrepancies between invoices, purchase orders, and delivery receipts with suppliers and the appropriate departments;
Verify and reconcile supplier statements of account;
Prepare supplier payment proposals, obtain the required approvals, and process payments by cheque or electronic transfer;
Manage and reconcile corporate credit cards;
Perform general ledger reconciliations and prepare requested accounting reports;
Compile budget data based on estimates and previous budgets;
Prepare periodic reports and cost statements;
Respond to inquiries from customers, employees, and suppliers and resolve issues related to accounting transactions;
Follow up on requests received through the accounts payable inbox and carry out the necessary follow-ups with suppliers and various departments;
Maintain an organized filing system for accounting and accounts payable documents;
Perform various related administrative duties, including word processing, filing, faxing, and photocopying.

Qualifications Of The Accounting Clerk

DCS or VSD in Accounting, or equivalent;
3–5 years of experience;
Bilingual (English and French);
Proficiency in MS Office (Outlook, Excel, Word);
Knowledge of SAP Business One (an asset);
Knowledge of SAGE (an asset).

Why Join Neopharm?

A growing Canadian company in the life sciences industry;
A stimulating environment focused on innovation and excellence;
High-impact projects with world-renowned partners;
A corporate culture built on quality, collaboration, and respect;
A flexible work schedule;
A dynamic and constantly evolving environment that keeps you informed of the latest industry trends;
A comprehensive benefits package, including group insurance, a retirement plan with employer contributions, and other attractive benefits;
An Employee Assistance Program and telemedicine services;
Public transportation costs reimbursed by the company.

Apply About employer

More about this job

Responsibilities

Process supplier invoices and payments, reconcile accounts and financial transactions, manage expense reports and corporate credit cards, and prepare accounting reports and budget data. Respond to accounting inquiries, resolve discrepancies with suppliers and departments, and maintain organized financial records.

Requirements

Requires a diploma or vocational diploma in accounting, or equivalent, and 3–5 years of experience. Candidates must be bilingual in English and French and proficient in Microsoft Office; knowledge of SAP Business One and SAGE is an asset.

Skills

Accounts Payable
Accounts Receivable
Invoice Processing
Invoice Reconciliation
Supplier Payments
General Ledger Reconciliation
Expense Report Processing
Budget Data Compilation
Financial Reporting
Customer and Supplier Issue Resolution
Microsoft Outlook
Microsoft Excel
Microsoft Word
SAP Business One
SAGE

Benefits

Group Insurance
Employee Assistance Program
Telemedicine Services

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Accounting
Invoice Processing
Supplier Invoices
Purchase Orders
Delivery Receipts
Invoice Approvals
General Ledger
Expense Reports
Supplier Payments
Electronic Funds Transfer
Bank Reconciliation
Corporate Credit Cards
Financial Reporting
Budgeting
Cost Statements
Microsoft Office
Microsoft Outlook
Microsoft Excel
Microsoft Word
SAP Business One
SAGE
Pharmaceutical Manufacturing
Life Sciences
Regulatory Compliance

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