{"id":944013,"date":"2026-04-13T10:42:39","date_gmt":"2026-04-13T14:42:39","guid":{"rendered":"https:\/\/fuzehr.com\/job\/accounts-payable-clerk-lachine-canada-fr\/"},"modified":"2026-04-13T10:42:39","modified_gmt":"2026-04-13T14:42:39","slug":"accounts-payable-clerk-lachine-canada-fr","status":"publish","type":"job_listing","link":"https:\/\/fuzehr.com\/fr\/poste\/accounts-payable-clerk-lachine-canada-fr\/","title":{"rendered":"Accounts Payable Clerk"},"content":{"rendered":"

\n

Commis aux comptes fournisseurs \u2013 Montr\u00e9al<\/strong><\/div>\n

<\/strong><\/div>\n
Le r\u00f4le<\/strong><\/div>\n
Relevant du superviseur des comptes fournisseurs, vous contribuerez aux op\u00e9rations quotidiennes du d\u00e9partement en assurant le traitement, le suivi et la validation des factures dans un environnement \u00e0 volume \u00e9lev\u00e9.<\/div>\n

<\/strong><\/div>\n
Responsabilit\u00e9s<\/strong><\/div>\n
\u2022 Saisir et traiter les factures fournisseurs
\u2022 Effectuer le suivi des factures en attente et des approbations
\u2022 V\u00e9rifier l\u2019exactitude des informations (montants, fournisseurs, codification)
\u2022 Assurer le bon cheminement des factures dans les syst\u00e8mes
\u2022 R\u00e9pondre aux demandes internes et fournisseurs concernant les paiements
\u2022 Aider \u00e0 la r\u00e9solution des \u00e9carts et des probl\u00e9matiques li\u00e9es aux factures
\u2022 Maintenir une documentation claire et organis\u00e9e
\u2022 Supporter l\u2019\u00e9quipe des comptes fournisseurs dans les op\u00e9rations quotidiennes<\/div>\n

<\/p>\n

Profil recherch\u00e9<\/strong><\/div>\n
\u2022 Environ 1 an d\u2019exp\u00e9rience en comptes fournisseurs ou en comptabilit\u00e9
\u2022 Bonne compr\u00e9hension de base des d\u00e9bits et cr\u00e9dits
\u2022 \u00c0 l\u2019aise avec les t\u00e2ches r\u00e9p\u00e9titives et le travail structur\u00e9
\u2022 Bon niveau d\u2019organisation et souci du d\u00e9tail
\u2022 \u00c0 l\u2019aise avec les outils informatiques
\u2022 Bilinguisme fran\u00e7ais\/anglais, tant \u00e0 l\u2019oral qu\u2019\u00e0 l\u2019\u00e9crit. (Fr\u00e9quence d\u2019utilisation de l'anglais : quotidien Niveau requis : courant Motif : Communication \u00e0 l'internationnal)<\/div>\n

<\/p>\n

Conditions<\/strong>
\u2022 Horaire flexible
\u2022 Mode hybride (lundi et vendredi en t\u00e9l\u00e9travail)<\/div>\n
————————————————————————<\/div>\n

<\/strong><\/div>\n
Accounts Payable Clerk \u2013 Montreal<\/strong><\/div>\n

<\/p>\n

The Role<\/strong><\/div>\n
Reporting to the Accounts Payable Supervisor, you will support daily AP operations by ensuring invoices are properly processed, tracked, and validated in a high-volume environment.<\/div>\n

<\/strong><\/div>\n
Responsibilities<\/strong><\/div>\n
\u2022 Enter and process vendor invoices
\u2022 Follow up on pending invoices and approvals
\u2022 Validate invoice details (amounts, vendors, coding)
\u2022 Ensure invoices move properly through workflows
\u2022 Respond to internal and vendor inquiries regarding payments
\u2022 Assist in resolving discrepancies and invoice issues
\u2022 Maintain accurate and organized documentation
\u2022 Support the AP team with daily operational tasks<\/div>\n

<\/p>\n

Profile<\/strong><\/div>\n
\u2022 Around 1 year of experience in accounts payable or accounting
\u2022 Basic understanding of debits and credits
\u2022 Bilingual (English required \u2013 English-speaking environment)<\/div>\n

<\/strong><\/div>\n
What\u2019s offered<\/strong>
\u2022 Flexible schedule
\u2022 Hybrid model (work from home Monday and Friday)<\/div>\n

<\/p>\n

For any questions, please contact James at Jpitre@fuzehr.com<\/div>\n<\/p>\n
Contract Info \/ Information sur le contrat<\/div>\n
    \n
  • Job ID \/ No. du Poste: 55448237<\/li>\n
  • Open Positions \/ Postes Ouverts: 1<\/li>\n<\/ul>\n","protected":false},"author":1,"featured_media":0,"template":"","meta":{"_job_location":"Lachine, QC, Canada","_application":"jobs@fuzehr.com","_company_name":"","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0},"job-categories":[768],"job-types":[886],"job_listing_career_level":[],"job_listing_experience":[],"job_listing_qualification":[],"yoast_head":"\nAccounts Payable Clerk - Fuze HR Solutions<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fuzehr.com\/job\/accounts-payable-clerk-lachine-canada-fr\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Payable Clerk - Fuze HR Solutions\" \/>\n<meta property=\"og:description\" content=\"Commis aux comptes fournisseurs \u2013 Montr\u00e9al Le r\u00f4le Relevant du superviseur des comptes fournisseurs, vous contribuerez aux op\u00e9rations quotidiennes du d\u00e9partement en assurant le traitement, le suivi et la validation des factures dans un environnement \u00e0 volume \u00e9lev\u00e9. 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