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C
Third Party Market Conduct & Operations Specialist
Co-operators
Calgary, AB · Burlington, ON · Guelph, ON · Mississauga, ON · Toronto, ON · Regina, SK
- Full-time
We are a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy. That’s…
Added 1 min ago
Accounts Payable/Receivable
ROSEN-Group
Calgary, AB
Added 1 min ago
CC
Business Advisor
Conexus Credit Union
Regina, SK
- Full-time
…and a full suite of products to inspire confidence in their financial decision-making. We prioritize performance excellence, and our employees champion each member’s success, ultimately…
Added 1 min ago
N
Senior Staff Software Engineer - Money Boxes
Nubank
Toronto, ON
- Full-time
Proprietary technology and data at scale power Nu’s digital platform, built to promote financial access, advancement, and transparency. Its business model thrives on customer love and lower…
Added 1 min ago
J
Senior Manager, Credit Risk
Jobber
Remote, Canada
- Full-time
- Remote
…company. We're investing in this area because we believe embedding financial tools within our product deepens our ability to help small businesses be successful - whether that's helping…
Added 1 min ago
RB
Financial Planner, Investment and Retirement Planning
Royal Bank of Canada
Montreal, QC
- Full-time
As a RBC Financial Planner, Investment and Retirement Planning, you develop relationships and create custom investment solutions for prospective and existing RBC clients. Alongside your own…
Added 1 min ago
RB
Commercial Banking Advisor
Royal Bank of Canada
Barrie, ON
- Full-time
…business clients. Individuals who may already be working in the financial, retail or service industry, have some experience being part of a sales team, who are comfortable engaging with…
Added 1 min ago
RB
Financial Planner
Royal Bank of Canada
Milton, ON
- Full-time
As an RBC Financial Planner, you have the opportunity to grow and manage a portfolio of mass affluent clients. You provide ongoing comprehensive reviews of your clients’ financial…
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RB
Banking Advisor
Royal Bank of Canada
Regina, SK
- Full-time
· Respond to client-initiated contact, assisting them with a full range of financial transactions
Added 1 min ago
RB
Assistant Branch Manager
Royal Bank of Canada
Surrey, BC
- Full-time
· Minimum of 2 years’ experience in a people management/coaching role within the financial industry
Added 1 min ago
RB
Associate Director, Operational Resilience
Royal Bank of Canada
Toronto, ON
- Full-time
7-10 years of experience with working knowledge of Operational Resilience or Non-Financial Risk, including exposure to 1LOD execution within financial institutions.
Added 1 min ago
RB
Senior Investment Funds Advisor
Royal Bank of Canada
Vancouver, BC
- Full-time
…expanding an established client portfolio, supporting their financial goals while growing our client base. Your expertise in client service, relationship management, and business…
Added 1 min ago
RB
Payment Analyst - GA
Royal Bank of Canada
Toronto, ON
- Full-time
Added 1 min ago
RB
Associate Director – Commodity Local Market Risk
Royal Bank of Canada
Toronto, ON
- Full-time
Analytical Thinking, Communication, Decision Making, Financial Derivatives, Financial Instruments, Group Problem Solving, Market Risk, Quantitative Analysis, Resource Coordination, Risk…
Added 1 min ago
RB
Executive Assistance
Royal Bank of Canada
Winnipeg, MB
- Full-time
Added 1 min ago
RB
Associate
Royal Bank of Canada
Guelph, ON
- Full-time
…management firm. We are committed to helping our clients build financial success through a personalized approach that draws on the full resources of RBC Wealth…
Added 1 min ago
RB
Director, Enterprise Integration Services – OneRBC: CNB Integration
Royal Bank of Canada
Toronto, ON
- Full-time
Maintain regulatory compliance: Align solutions with financial services regulations and audit standards (e.g., cross-border requirements).
Added 1 min ago
RB
Marketing Manager, Client Communications
Royal Bank of Canada
Toronto, ON
- Full-time
Navigate regulated-industry review processes specific to financial services, partnering with Legal, Compliance and Risk for approval on marketing, transactional, and regulatory sends
Added 1 min ago
RB
Client Advisor
Royal Bank of Canada
Melfort, SK
- Part-time
· Respond to client-initiated contact, assisting them with a full range of financial transactions
Added 1 min ago
RB
Senior Relationship Manager, Real Estate, SME
Royal Bank of Canada
Blainville, QC
- Full-time
…professional relationship management and delivering top-tier financial advice in an end-to-end industry, whose specialized approach aligns sales, products, risk policy, and market…
Added 1 min ago
RB
Client Advisor
Royal Bank of Canada
Regina, SK
- Part-time
· Respond to client-initiated contact, assisting them with a full range of financial transactions
Added 1 min ago
RB
Manager Business Markets
Royal Bank of Canada
Toronto, ON
- Full-time
Knowledge of financial analysis and risk assessment and familiarity with the dynamics, needs and financing challenges associated with business clients
Added 1 min ago
RB
Assistant Branch Manager - Mobile
Royal Bank of Canada
Truro, NS
- Full-time
Minimum of 2 years’ experience in a people management/coaching role within the financial industry
Added 1 min ago
RB
Branch Manager
Royal Bank of Canada
Halifax, NS
- Full-time
Financial strength and strong brand to support your goals
Added 1 min ago
RB
Investment Associate - Trading & Administration
Royal Bank of Canada
Oakville, ON
- Full-time
…management firm. We are committed to helping our clients build financial success through a personalized approach that draws on the full resources of RBC Wealth…

STERIS

Accounting Technician

Quebec, QC, Canada
Beauport, QC, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 28, 2026
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.

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More about this job

Responsibilities

Manage the full accounts payable cycle, resolve invoice and supplier discrepancies, support month-end close, reconcile corporate credit card and cash flow transactions, and respond to supplier and internal inquiries. Analyze financial data and improve processes while maintaining internal controls, supporting audits and payment cycles, documenting procedures, and contributing to cross-training and ERP projects.

Requirements

A college diploma in accounting, finance, business administration, or a related field and at least five years of accounts payable experience are required. Candidates should have experience resolving invoice and supplier discrepancies, supporting month-end close and reconciliations, administering corporate credit cards, and using ERP systems and Microsoft Excel; professional communication in English and French is also expected.

Skills

Accounts Payable
Invoice Processing
Account Reconciliation
Month-End Close
ERP Systems
Microsoft Excel
Financial Analysis
Cash Flow Monitoring
Journal Entries
Internal Controls
Process Improvement
Supplier Relations
Cross-Functional Collaboration
Bilingual Communication

Benefits

Flexible Group Insurance
Prescription Drug Coverage
Vision Care
Paramedical Services
Dental Care
Telemedicine Services
Employee Assistance Program
Personal Days
Paid Holidays
Work Anniversary Day Off
Group RRSP With Employer Contributions
Corporate Bonus Program

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Review
Account Coding
Invoice Matching
Payment Processing
Supplier Accounts
Purchase Orders
Month-End Close
Account Reconciliations
Corporate Credit Cards
Cash Flow Monitoring
Journal Entries
Microsoft Excel
ERP Systems
SyteLine
Financial Data Analysis
Internal Controls
Audit Support
Process Optimization
Process Automation
Continuous Improvement
Medical Equipment Manufacturing
Infection Prevention
Sterilization

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