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TOPRING

Technicien / Technicienne comptable

Granby, QC, Canada

Rémunération : Nous offrons un salaire compétitif variant de 24 $ à 32 $ selon l’expérience (ce salaire inclut une bonification potentielle de 10 %). · Full-time

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Job details

Pay: Rémunération : Nous offrons un salaire compétitif variant de 24 $ à 32 $ selon l’expérience (ce salaire inclut une bonification potentielle de 10 %).
Job type: Full-time
Apply by: Dec 4, 2026
Posting language: English · French
Posted: Nov 3, 2026

Original job description

English section of this bilingual listing.

Topring is looking for an Accounting Technician to join its team. In this role, you will contribute to smooth day-to-day accounting operations by ensuring the accurate processing of invoices, payments and financial data. You will work with an experienced team where everyone knows and supports one another. Sharing knowledge and communicating openly are part of how we work, helping us learn together and move tasks forward efficiently.

Topring is a proudly Canadian company, well established in Granby, QC, that brings its expertise in compressed air to the manufacturing, automotive, and construction sectors. With our wide range of solutions and personalized advice, we help our customers improve productivity, reduce accident risks, and save energy.

WHAT YOU’LL DO

Verify and enter supplier invoices into our computer system (SAP), ensuring the accuracy of the information and supporting documents.
Assist with preparing supplier payments and following up on accounts.
Record customer payments and follow up on outstanding invoices.
Monitor customer order values daily according to established parameters.
Work with the Controller to create and update customer records.
Respond to questions from customers, suppliers and colleagues regarding invoices and payments.
Identify discrepancies or missing information and work with the people involved to resolve them.
Keep accounting records up to date and well organized while maintaining confidentiality.
Support the team with month-end activities and the preparation of various reports. Follow established processes while contributing to their continuous improvement to facilitate the team’s work.

WHAT WE’RE LOOKING FOR

1+ year of accounting experience.
Education in accounting or equivalent experience.
An interest in accounting and working with numbers, with a willingness to learn and develop your skills.
Comfortable with technology, particularly Excel, and willing to learn new software.
Accuracy, attention to detail and strong prioritization skills to ensure accurate data and follow-up while meeting deadlines.
A team-oriented approach and an enjoyment of collaborating with and helping others.
Discretion and respect for the confidentiality of the information handled.
Strong command of French and the ability to read and write in English (the role requires written communication in English with customers, suppliers and colleagues outside Quebec).

Important: Only candidates legally authorized to work in Canada will be considered.

Even if your profile does not match all these qualifications, we encourage you to apply if you are genuinely interested in the role. We are open to supporting the right person in developing the skills needed to succeed.

This is a permanent, full-time position with a daytime schedule, Monday to Friday. Our office is in Granby, and we offer the flexibility to work remotely up to two days per week.

WHO YOU WILL BE COLLABORATING WITH

You will join the administration team, which includes a Controller, an Accounting and Systems Improvement Analyst and an Accounting Technician.
You will have the opportunity to collaborate with every team: Procurement, Technical, Administration, Marketing, Warehouse, IT, and Talent & Culture. The Topring team is made up of 75 passionate people with complementary strengths and interests.

WHAT ARE THE PERKS

Compensation: We offer competitive compensation ranging from $24 to $32 based on experience (this rate includes a potential 10% profit-sharing bonus). Compensation is reviewed annually.
Vacation & Flexible Time Off: We offer 3 weeks vacation per year and 3 paid personal days.
Work-life Balance: We offer a variety of programs that support genuine flexibility & employee well-being.
Insurance: We offer a comprehensive group insurance plan that includes dental coverage, telemedicine and an employee assistance program. Topring covers 50% of the premiums.
Wellness Account: We provide $350 annually to help cover expenses that support a healthy lifestyle.
Training: We invest in professional development through training tailored to each team member's needs.
Growth Opportunities: We encourage career development based on each team member's strengths and interests.
Recognition & Team Spirit: We take the time to recognize achievements and celebrate successes through team activities and shared moments.

At Topring, we are committed to providing a healthy, respectful, and inclusive workplace where everyone belongs. We welcome and encourage applications from all qualified candidates. Let’s build something great, together!

To learn more about Topring: https://info.topring.com/en/careers

Read the full bilingual original

English follows

Topring est à la recherche d’un·e technicien·ne comptable pour se joindre à son équipe. Dans ce rôle, vous contribuerez au bon déroulement des activités comptables quotidiennes en assurant le traitement rigoureux des factures, des paiements et des données financières. Vous travaillerez au sein d’une équipe expérimentée où tout le monde se connaît et s’entraide. Le partage des connaissances et la communication ouverte font partie de nos façons de travailler pour apprendre ensemble et faire avancer les dossiers efficacement.

Topring est une entreprise fièrement canadienne, bien établie à Granby, qui met son expertise en air comprimé au service des secteurs manufacturier, automobile et de la construction. Grâce à notre vaste gamme de produits et à nos conseils personnalisés, nous aidons nos clients à améliorer leur productivité, à réduire les risques d’accident et à réaliser des économies d’énergie.

CE QUE VOUS FEREZ

Vérifier et saisir les factures des fournisseurs dans notre système informatique (SAP), en vous assurant de l’exactitude des renseignements et des pièces justificatives.
Participer à la préparation des paiements aux fournisseurs et au suivi des comptes.
Enregistrer les paiements reçus des clients et effectuer les suivis nécessaires concernant les factures en attente de paiement.
Assurer une vigie quotidienne sur la valeur des commandes des clients selon les paramètres établis.
Collaborer avec le contrôleur à l’ouverture et à la mise à jour des dossiers clients.
Répondre aux questions des clients, des fournisseurs et des collègues concernant les factures et les paiements.
Repérer les écarts ou les renseignements manquants et collaborer avec les personnes concernées pour les résoudre.
Maintenir les dossiers comptables à jour et bien organisés, tout en assurant la confidentialité des renseignements.
Soutenir l’équipe dans les travaux de fin de mois et la préparation de différents rapports.

CE QUE NOUS RECHERCHONS

1+ année d’expérience en comptabilité.
Une formation en comptabilité ou expérience équivalente.
Intérêt pour la comptabilité et le travail avec les chiffres, avec une volonté d’apprendre et de développer vos compétences.
À l’aise avec les outils technologiques, notamment Excel, et disposé·e à apprendre à utiliser de nouveaux logiciels.
Rigueur, souci du détail et bonne gestion des priorités pour assurer l’exactitude des données et des suivis tout en respectant les échéances.
Esprit d’équipe et plaisir à collaborer et à aider les autres.
Discrétion et respect de la confidentialité des renseignements traités.
Très bonne maîtrise du français et capacité à lire et à écrire en anglais (le poste nécessite des échanges écrits en anglais avec des clients, des fournisseurs et des collègues à l’extérieur du Québec).

Important : Seules les personnes légalement autorisées à travailler au Canada seront considérées dans le processus de recrutement.

Même si votre profil ne correspond pas à l’ensemble de ces critères, si vous avez un fort intérêt pour le rôle, nous vous encourageons à postuler. Nous sommes ouverts à accompagner la bonne personne dans le développement des compétences nécessaires.

Ce poste est permanent, à temps plein, avec un horaire de jour du lundi au vendredi. Notre bureau est situé à Granby, et nous offrons la possibilité de faire du télétravail jusqu’à deux jours par semaine.

AVEC QUI COLLABOREREZ-VOUS

Vous rejoindrez l’équipe d’administration, composée d’un contrôleur, d’une analyste comptabilité et amélioration des systèmes et d’une technicienne comptable.
Vous aurez la chance de collaborer avec chacune des équipes : le service client, l’approvisionnement, le technique, le marketing, l’entrepôt, les TI et talent et culture. L’équipe Topring est composée de 75 personnes passionnées, avec des forces et intérêts complémentaires.

QUELS SONT LES AVANTAGES

Rémunération : Nous offrons un salaire compétitif variant de 24 $ à 32 $ selon l’expérience (ce salaire inclut une bonification potentielle de 10 %). Le salaire est révisé annuellement.
Vacances et congés flexibles : Nous offrons 3 semaines de vacances par année et 3 journées de congé flexible payées.
Équilibre travail-vie personnelle : Nous offrons différents programmes pour favoriser la flexibilité réelle et le bien-être.
Assurances : Nous offrons un régime complet d’assurance collective incluant les soins dentaires, la télémédecine et un programme d’aide aux employés. Topring couvre 50 % des primes.
REER collectif : Nous cotisons à votre REER collectif afin de vous aider à épargner pour la retraite.
Compte mieux-être : Nous offrons 350 $ annuellement pour couvrir des dépenses liées aux saines habitudes de vie.
Formation : Nous investissons dans le développement professionnel en offrant des formations adaptées aux besoins de chacun.e.
Opportunités de croissance : Nous encourageons l'évolution de carrière de chaque membre de l'équipe, en fonction des forces et des intérêts de chacun.e.
Reconnaissance et esprit d’équipe : Nous prenons le temps de reconnaître les bons coups et de célébrer les réussites, avec des activités et des moments d’équipe.

Chez Topring, nous nous engageons à offrir un milieu de travail sain, respectueux et inclusif, où chaque personne a sa place. Nous accueillons et encourageons toutes les candidatures. Construisons quelque chose de formidable, ensemble.

Pour en apprendre davantage sur Topring et nos avantages : https://info.topring.com/fr/carrieres

--------------------------------------------------

Verify and enter supplier invoices into our computer system (SAP), ensuring the accuracy of the information and supporting documents.
Assist with preparing supplier payments and following up on accounts.
Record customer payments and follow up on outstanding invoices.
Monitor customer order values daily according to established parameters.
Work with the Controller to create and update customer records.
Respond to questions from customers, suppliers and colleagues regarding invoices and payments.
Identify discrepancies or missing information and work with the people involved to resolve them.
Keep accounting records up to date and well organized while maintaining confidentiality.
Support the team with month-end activities and the preparation of various reports. Follow established processes while contributing to their continuous improvement to facilitate the team’s work.

WHAT WE’RE LOOKING FOR

1+ year of accounting experience.
Education in accounting or equivalent experience.
An interest in accounting and working with numbers, with a willingness to learn and develop your skills.
Comfortable with technology, particularly Excel, and willing to learn new software.
Accuracy, attention to detail and strong prioritization skills to ensure accurate data and follow-up while meeting deadlines.
A team-oriented approach and an enjoyment of collaborating with and helping others.
Discretion and respect for the confidentiality of the information handled.
Strong command of French and the ability to read and write in English (the role requires written communication in English with customers, suppliers and colleagues outside Quebec).

Important: Only candidates legally authorized to work in Canada will be considered.

This is a permanent, full-time position with a daytime schedule, Monday to Friday. Our office is in Granby, and we offer the flexibility to work remotely up to two days per week.

WHO YOU WILL BE COLLABORATING WITH

You will join the administration team, which includes a Controller, an Accounting and Systems Improvement Analyst and an Accounting Technician.
You will have the opportunity to collaborate with every team: Procurement, Technical, Administration, Marketing, Warehouse, IT, and Talent & Culture. The Topring team is made up of 75 passionate people with complementary strengths and interests.

WHAT ARE THE PERKS

Compensation: We offer competitive compensation ranging from $24 to $32 based on experience (this rate includes a potential 10% profit-sharing bonus). Compensation is reviewed annually.
Vacation & Flexible Time Off: We offer 3 weeks vacation per year and 3 paid personal days.
Work-life Balance: We offer a variety of programs that support genuine flexibility & employee well-being.
Insurance: We offer a comprehensive group insurance plan that includes dental coverage, telemedicine and an employee assistance program. Topring covers 50% of the premiums.
Group RRSP: We contribute to your retirement savings through our Group RRSP program.
Wellness Account: We provide $350 annually to help cover expenses that support a healthy lifestyle.
Training: We invest in professional development through training tailored to each team member's needs.
Growth Opportunities: We encourage career development based on each team member's strengths and interests.
Recognition & Team Spirit: We take the time to recognize achievements and celebrate successes through team activities and shared moments.

To learn more about Topring: https://info.topring.com/en/careers

Apply About employer

More about this job

Responsibilities

Process and verify supplier invoices, assist with supplier payments, record customer payments, follow up on outstanding invoices, and monitor customer order values. Maintain accurate and confidential accounting records, resolve discrepancies, respond to invoice and payment inquiries, and support month-end work and reporting.

Requirements

Candidates need at least one year of accounting experience and accounting education or equivalent experience. They should be comfortable with Excel and technology, detail-oriented, organized, collaborative, discreet, fluent in French, and able to read and write in English.

Skills

Accounts Payable
Accounts Receivable
Invoice Processing
Payment Processing
Account Reconciliation and Follow-Up
SAP
Excel
Financial Recordkeeping
Month-End Support
Report Preparation
Customer Account Setup
Data Accuracy
Attention to Detail
Prioritization
Confidentiality
Written English Communication

Benefits

Three Weeks of Vacation
Three Paid Personal Days
Flexible Work Arrangements
Group Health Insurance
Dental Insurance
Telemedicine
Employee Assistance Program
Group RRSP Contributions
Annual Wellness Account
Professional Development and Training
Career Growth Opportunities
Team Recognition and Activities

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Accounts Payable
Accounts Receivable
Supplier Invoices
Customer Payments
Payment Processing
Outstanding Invoices
SAP
Excel
Financial Data
Customer Records
Month-End Activities
Financial Reporting
Process Improvement
Confidentiality
French
English
Compressed Air
Manufacturing
Automotive
Construction

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