Jobs in Longueuil, QC and nearby

Jobs within 25 km of Longueuil, QC, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

19,681 listings · 2,974 employers Counted Sep 18, 2026. How we count

About these jobs

Employers hiring include Loblaw Companies Limited (549 listings), Bombardier (436 listings), Walmart Canada (260 listings).

Common roles: Project manager, Retail sales associate, Software developer.

937 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / year	80,000.00	538
CAD / hour	27.00	266
USD / year	90,000.00	71
USD / hour	44.00	39

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 34% hybrid, 66% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Longueuil, QC and nearby

Within 25 km

Save this search

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Walter Surface Technologies

Accounts Payable Technician

Montreal, QC, Canada

Job type: Full-time
Apply by: Oct 18, 2026

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

Jump to the original description

Responsibilities

The Accounts Payable Technician is responsible for processing vendor invoices, performing three-way matching, and managing payment runs. They also support month-end closing activities, maintain vendor master data, and ensure adherence to internal financial controls.

Requirements

Candidates must have a college diploma in accounting and at least 3 years of experience in accounts payable. Proficiency in Microsoft Excel, ERP systems, and bilingual communication skills in French and English are required.

Experience

2 to 5 years

Education

associate degree

Working hours

40 hours per week

Work arrangement

On-site

Skills

Accounts payable
Microsoft Excel
ERP systems
Three-way matching
Internal controls
Fraud prevention
Invoice processing
Cash disbursement
Reconciliation
Financial reporting
Communication
Time management
Organizational skills
Bilingualism

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoicing
Three-way matching
ERP
Microsoft Excel
Vendor management
Cash disbursement
ACH
Wire payments
Fraud prevention
Month-end close
Accruals
Financial reporting
AP aging
Accounting
Metalworking industry
Surface treatment
Bilingual
Internal controls

Original job description

For over 70 years, WALTER Surface Technologies has been a world leader in surface treatment technologies providing high performance abrasives, tools, power tools, chemical solutions, safety solutions, and welding process solutions specifically designed for the metalworking industry. Our core philosophy is focused on helping customers work better and achieving greatness with the best technology, the best products, the best performance, the best safety, and the best durability - all designed to increase their productivity and profitability.

Job Summary:

Reporting to the Accounts Payable Supervisor, the Accounts Payable Technician is responsible for processing invoices, maintaining vendor records, preparing payment runs, and supporting accounts payable activities for Canada and the United States. The role requires strong attention to detail and strict adherence to the Company’s payment approval and fraud prevention controls.

Main responsibilities:

Process vendor invoices accurately and in a timely manner.
Perform three-way matching between purchase orders, invoices, and receiving reports.
Prepare weekly cash disbursement forecasts and process ACH and wire payments, in accordance with Company policy.
Follow established AP controls and fraud prevention procedures,
Resolve invoice discrepancies and follow up with vendors and internal stakeholders.
Maintain accurate and complete vendor master data and supplier files.
Reconcile vendor statements and investigate outstanding balances.
Support month-end close, including AP accruals and reporting.
Prepare AP aging reports and other financial reports as required.
Identify opportunities to improve AP processes and maximize the use of system capabilities.
Perform other duties as assigned.

Required skills & Qualification:

Good knowledge of Microsoft Excel and experience with ERP systems.
Knowledge of three-way matching and AP internal controls.
Strong attention to detail and accuracy.
Well organized, reliable, and able to manage multiple priorities.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Strong organizational and time management skills.
Willing to adopt and adapt to new systems and reporting tools.

Education & Experience :

College diploma in accounting or other relevant education.
Minimum 3 years of experience in accounts payable or a similar role.
Experience processing ACH, wire, or electronic payments is an asset.
Excellent communication skills, written and verbal, in French and English to support internal communication and interactions with vendors and international teams.

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