Job title: Accounts Payable Clerk
Location: Montréal, QC (10930, rue Sherbrooke Est, H1B 1B4)
Schedule: Permanent position - Full-time (Stable day schedule)
Job summary
At Matrec (a division of GFL), our accounts payable clerks ensure the rigorous and efficient processing of our financial operations: they embody our commitment to accuracy, organization and first-class service. In this key role within our accounting team, you will be responsible for the precise processing of invoices, the reconciliation of supplier accounts and file follow-up to support the financial health of our operations.
Why choose Matrec
Comprehensive benefits: Group insurance (medical, dental, vision) 100% paid by the employer.
Retirement savings: Group RRSP program with employer contribution to secure your financial future.
Health and well-being: On-site access to a gym and a stable day schedule offering an excellent work-life balance.
Stimulating environment: Join a dynamic corporate culture founded on honesty, trust, respect and pride in belonging.
Employee support: Full access to the Employee Assistance Program (EAP) and recognition initiatives within the " Équipe Verte ".
Job requirements
Education: DEP, AEC or DEC in accounting or a related field.
Experience: 1 to 3 years of experience in accounts payable.
Technical skills: Proficiency in accounting software and the Google suite.
Analysis & Rigour: Excellent analytical skills, strong attention to detail and rigour in data processing.
Organization & Autonomy: Well-developed sense of priorities, ability to manage several files simultaneously and capacity to work both independently and as part of a team.
Communication: Excellent interpersonal communication skills.
Responsibilities
Invoice processing: Receive, verify and efficiently process supplier invoices.
Document validation: Validate the accuracy of purchase orders, receiving slips and other supporting documents.
Reconciliation & Follow-up: Perform supplier account reconciliations and respond to internal and external requests for information regarding payments.
Document management: Prepare, organize and file accounting documents rigorously.
Financial processes: Actively participate in month-end activities and closing processes.
Team collaboration: Perform any other related tasks in support of the accounting department's operations.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact
Please note that GFL does not provide visa sponsorship for this position. Valid work authorization in the country where the job is located is required. Successful candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.
This hiring process may utilize machine-based systems to assist in screening and assessing applicants. Final selection decisions are made by our recruitment team.