Accounts Payable Technician

Bedard Ressources

📍 Laval, Quebec, Canada

Permanent Financial Clerks

Job Description

Tasks
 Review invoices received from suppliers.
 Sort and code invoices, then enter invoice amounts into the accounting software.
 Match invoices with receiving reports and purchase orders to ensure descriptions, quantities, and prices are accurate.
 Prepare invoice payments, including processing electronic transfers and payments.
 Print cheques and perform backups.
 Communicate with suppliers and respond to their inquiries.
 Follow up on credits and problematic invoices.
 Generate various accounts payable reports.
 Participate in any other related tasks required for the smooth operation of the department.
 Provide support to the purchasing department.
 Perform any other related duties as assigned.
Advantages
 Comprehensive group insurance, telemedicine services, and an Employee Assistance Program (EAP) to support your well-being.
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Job Details

Location Laval, Quebec

Job Type Permanent

Category Financial Clerks

Posted March 11, 2026

Deadline April 20, 2026