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Accounts Payable Clerk

Administration
Cellcom CommunicationsMontréal, QC, CAPubliée 2026-07-23
Temps plein$48,000 to $58,000

Description

Who We Are

Cellcom Communications is a regional leader in telecommunications, specializing in the sale and support of wireless solutions for businesses and individuals. We are committed to providing reliable, innovative, and client-tailored services while supporting the growth of our teams and stores. We believe that collaboration, innovation, and responsibility are the keys to building high-performing operations and exceptional customer service.

We are looking for a Accounts Payable Clerk who is meticulous, organized, and proactive, ready to contribute to the success of our team in a dynamic, collaborative, and performance-driven environment.

Your Role

Reporting to the Accounts Payable Manager and Optimization, you will be responsible for the efficient and accurate processing of vendor accounts, while ensuring rigorous tracking of invoices, payments, and billing discrepancies.

Your responsibilities include

  • Entering and verifying vendor invoices.
  • Reconciling purchase orders, receipts, and invoices.
  • Preparing and processing payments (cheques, electronic transfers, etc.).
  • Verifying and tracking vendor accounts to ensure the accuracy of balances.
  • Responding to internal and external requests regarding billing and payments.
  • Collaborating with internal departments to resolve billing discrepancies.
  • Participating in account reconciliations and month-end closings.
  • Performing any other related tasks to support the accounting team.
  • Processing corporate credit cards and expense accounts.

Your Skills

  • Excellent analytical skills.
  • Meticulousness and attention to detail.
  • Excellent organizational skills and good management of priorities.
  • Autonomy.
  • Proactive and solution-oriented approach.

Your Profile

  • DEP or AEC or equivalent training in accounting.
  • Minimum of 2 years of experience in a similar position.
  • Experience in accounts payable and accounts receivable in an environment involving multiple companies or intercompany transactions.
  • Excellent knowledge of Microsoft Office suite, particularly Excel and Word.
  • Bilingual (French/English). Proficiency in both English and French is required as the position requires regular communication with our Ontario (mostly English-speaking) and Quebec clients.

What We Offer

  • Annual salary of $48,000 to $58,000 depending on experience.
  • Full-time permanent position with a hybrid model (4 on-site, 1 remote).
  • Comprehensive health and dental insurance coverage.
  • Access to exclusive employee products and services.
  • Employee discounts and benefits (collective REER, company events, free parking).
  • #P1

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