Find work in Canada.

551,259 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 1 min ago
VF
Bookkeeping Assistant
Vanco Farms Ltd.
Mount Albion, PE
- Full-time
…position will assist with day-to-day bookkeeping activities, financial recordkeeping, invoice processing, and general administrative tasks. The ideal candidate is dependable, accurate,…
Added 26 mins ago
B
Facility Services Manager
BGIS
ON · Ontario, Canada
- Full-time
Financial oversight of work performed for the client
Added 26 mins ago
VB
Financial Analyst
Vaco by Highspring
Toronto, ON
- Full-time
…improve the accounting close process and ensure timely, accurate financial…
Added 26 mins ago
Manager, General Ledger and International
SMART Technologies
Calgary, AB
…supervise, organize, update and ensure the completion of the monthly financial reporting of all SMART's legal entities and…
Added 26 mins ago
SD
Front Store Manager, Salaried Full Time Day
Shoppers Drug Mart
Regina, SK
- Full-time
…customer service, manages all process and procedures utilizing financial resources and ensures store objectives are…
Added 26 mins ago
SD
Store Administrator, Hourly Part Time Flexible Shifts Greenlight Requisition
Shoppers Drug Mart
Mississauga, ON
- Part-time
…sales, inventory, payroll, and benefits reporting and other financial requirements in order to achieve the financial objectives of the…
Added 41 mins ago
B
Facility Services Manager
BGIS
ON · ON, Canada
- Full-time
Financial oversight of work performed for the client
Added 56 mins ago
SI
Director of Operations
Systemex Industries Conseils
Montreal, QC
- Full-time
…help our clients grow and improve customer satisfaction and financial performance through automation, productivity, reliability, operational performance, and the successful delivery of…
Added 56 mins ago
SG
Volunteer Board Director
South Georgian Bay Community Health Centre
Wasaga Beach, ON
- Volunteer
…Centre (SGBCHC) is seeking a volunteer Board member with high financial acumen to fulfil the role of Treasurer and Chair of our Resources Committee to help lead our mission of delivering…
Added 56 mins ago
VF
Member Advisor (Orchard Plaza Branch)
Valley First
Kelowna, BC
- $46,900 to $50,200 USD / year
- Full-time
The Member Advisor delivers front line service by identifying and responding to member needs through thoughtful financial conversations. This role enhances digital literacy by assisting…
Added 56 mins ago
HT
VP, Accounting & Controllership (Husky)
Husky Technologies
Bolton, ON
- Full-time
Accelerating the monthly and quarterly close process while improving the quality, accessibility, and reliability of financial information.
Added 56 mins ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 56 mins ago
HT
Financial Manager (CSM)
Husky Technologies
Bolton, ON
- Full-time
We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This…
Added 56 mins ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
…Success Management strategy. This role provides leadership for financial planning, forecasting, performance analysis, governance, and decision support to drive profitable growth, improve…
Added 56 mins ago
FB
Loan Consultant
Fairstone Bank
Chandler, QC
- Full-time
Fairstone Bank and its family of brands are united in delivering innovative, accessible and reliable financial solutions that enable Canadians to reach their goals. Over the years, our…
Added 1 hour ago
IC
Venture Capital Analyst
IE Consulting Club
Canada
- Full-time
Assist with financial modeling, valuation analysis, and investment memos.
Added 1 hour ago
DA
Corporate Tax Partner
DSW ABL Advisory
Burlington, ON
- Full-time
Added 1 hour ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 1 hour ago
MP
Accounts Receivable Manager
Miramar Property Management | Trivest Condominiums
Toronto, ON
- Full-time
…alignment with company policies. The role also involves preparing financial reports related to receivables, collaborating with accounting and property management teams, resolving billing…
Added 1 hour ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
The role supports multiple revenue streams, including research grants, contracts, and administrative and operational revenues, within a diverse financial environment
Added 1 hour ago
MS
TwelvEight Kitchen Manager
McMasters Student Union
Hamilton, ON
- Full-time
Work with the Food & Beverage Manager, Accounting Department and MSU VP Finance in overseeing the financial and accounting activities of the food services for 1280 and Union Market
Added 1 hour ago
BT
Audit and Assurance Manager
Baker Tilly Canada
Cobourg, ON
- Full-time
Analyze financial information and operational performance for adherence to applicable accounting standards
Added 1 hour ago
BT
Supervisor, Audit and Assurance
Baker Tilly Canada
Courtice, ON
- Full-time
Collaborating to ensure we provide an integrated financial and business solution that meets our clients' needs
Added 1 hour ago
GL
Senior Payroll Specialist
goeasy Ltd.
Mississauga, ON
- Full-time
If you're seeking an exciting, high-growth environment where your contributions truly matter, we want to hear from you! Join us, and together, let's create a future of financial empowerment.
Added 1 hour ago
CB
Senior Property Manager
Coldwell Banker Real Estate Management Leaders
Brampton, ON
- Full-time
…maintenance, efficient day-to-day operations, and comprehensive financial management tailored to the unique goals of owners and…

STERIS Canada ULC (Canada Manufacturing)

Accounting Technician

Quebec, QC, Canada
Beauport, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: Minimum of 5 years of experience in accounts payable;
Posting language: English
Posted: Oct 29, 2026

Original job description

Position Summary

Are you looking to grow your career in an environment where accuracy, collaboration, and continuous improvement are valued every day?

As an Accounting Technician, you will play a key role in managing accounts payable activities for our Quebec operations. You will ensure the accuracy of financial transactions, the timely processing of invoices, and the maintenance of strong relationships with suppliers and internal stakeholders.

Leveraging your analytical mindset and accounting systems expertise, you will also contribute to the optimization of financial processes and participate in a variety of continuous improvement initiatives within the Finance team.

Employment Type: Full-time, Permanent
Location: Beauport, Quebec
Work Arrangement: Hybrid (possibility to work remotely one day per week)

What You'll do as an Accounting Technician

Perform the full accounts payable cycle, including invoice review, account coding validation, system entry, matching, approval follow-up, and payment processing;
Investigate and resolve discrepancies in SyteLine related to invoices, purchase orders, receipts, pricing, quantities, and vendor accounts, working closely with suppliers, buyers, and internal stakeholders;
Participate in month-end activities, including account reconciliations, review of outstanding items, supporting schedules, and related journal entries;
Manage corporate credit card accounting, including transaction review, receipt and approval follow-up, account coding validation, reconciliations, and related journal entries;
Support cash flow monitoring activities, prepare and record related journal entries, and perform supporting reconciliations;
Analyze accounts payable and financial data using Excel and system reports to identify errors, outstanding items, recurring discrepancies, control gaps, and improvement opportunities;
Identify, recommend, and implement opportunities to streamline, standardize, and automate accounts payable and related financial processes while maintaining appropriate internal controls;
Respond professionally to supplier and internal customer inquiries in both English and French, provide status updates, and escalate issues when required;
Support payment cycles and audit activities by validating documentation, confirming approvals, and preparing supporting transaction records in accordance with company policies and established controls;
Document procedures, support cross-training initiatives, participate in ERP and technology-related projects, and perform other finance-related duties as required.

L'expérience, les compétences et les aptitudes requises

Required Qualifications

College diploma (DEC) in Accounting, Finance, Business Administration, or a related field;
Minimum of 5 years of experience in accounts payable;
Experience investigating and resolving invoice, purchasing, and supplier-related discrepancies;
Experience supporting month-end close activities, account reconciliations, and corporate credit card administration;
Proficiency with ERP systems and Microsoft Excel.

Preferred Skills and Attributes

Strong attention to detail, accuracy, and organizational skills;
Ability to manage multiple priorities in a fast-paced environment;
Professional written and verbal communication skills in both English and French;
Continuous improvement mindset with an interest in technology and process optimization;
Ability to build collaborative relationships with suppliers and internal stakeholders.

What STERIS Offers

At STERIS, we offer a stimulating work environment with real opportunities for advancement! STERIS is a well-established company operating in the medical equipment field, specifically in decontamination, sterilization, and other infection prevention technologies. This field directly impacts people’s health, which is why we make sure to surround ourselves with a rigorous team that adheres to the highest quality standards.

WHAT WE OFFER:

Competitive compensation;
A range of employee benefits, including:
- A comprehensive and flexible group insurance plan – offering various options and approximately 90% covered by STERIS. This plan includes prescription drug coverage, vision care, paramedical services, and dental care;
- Telemedicine services;
- An Employee Assistance Program (EAP);
- A bank of personal days (5 days);
- A schedule of 12 holidays (including 8 statutory holidays);
- A day off on your work anniversary;
- A group RRSP with employer contributions from STERIS, up to 3% of annual salary;
- A corporate bonus program;
- Typical 40hr workweek;
An experienced and multidisciplinary team;
A safe environment at the forefront of continuous improvement.

This position requires knowledge of English due to the nature of the duties involved, including regular communications outside the province of Quebec, training, email communications, and frequent meetings and interactions with English-only employees. The employer has taken all reasonable steps to avoid imposing this language requirement, in accordance with the Charter of the French Language.

STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare and life sciences products and services around the globe. For more information, visit www.steris.com.

STERIS strives to be an Equal Opportunity Employer.

Apply About employer

More about this job

Responsibilities

The Accounting Technician manages the full accounts payable cycle, including invoice processing, payment execution, and discrepancy resolution. They also support month-end activities, financial reporting, and process improvement initiatives to ensure accuracy and efficiency.

Requirements

Candidates must hold a college diploma in Accounting, Finance, or Business Administration and possess at least 5 years of experience in accounts payable. Proficiency in ERP systems and Microsoft Excel is required, along with professional communication skills in both English and French.

Skills

Accounts payable
Invoice processing
Account reconciliation
Financial analysis
Journal entries
ERP systems
Microsoft Excel
Process optimization
Data analysis
Internal controls
Communication
Problem solving
Attention to detail
Time management
Continuous improvement

Benefits

Comprehensive and flexible group insurance plan
Prescription drug coverage
Vision care
Paramedical services
Dental care
Telemedicine services
Employee Assistance Program
Personal days
Paid holidays
Group RRSP with employer contributions
Corporate bonus program

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Finance
Accounting
SyteLine
ERP
Microsoft Excel
Month-end
Reconciliation
Journal Entries
Process Improvement
Internal Controls
Cash Flow
Corporate Credit Card
Invoicing
Purchase Orders
Medical Equipment
Sterilization
Infection Prevention
Data Analysis
Reporting

Report this job