Posted 4 days ago
Accounts Payable Clerk
@ Tenaquip Limitee
Senneville, Quebec
Overview
Tenaquip Limitee is hiring an Accounts Payable Clerk to process invoices, vendor payments and account reconciliations, and to maintain vendor records. The work involves filing, invoice processing for a portfolio of suppliers and handling vendor inquiries, with regular contact with partners and staff across Canada. The posting requires bilingual French and English and at least 2 years of accounting experience, and does not state a schedule, pay or work arrangement.
Responsibilities:
- Traiter les factures et les paiements aux fournisseurs
- Tenir à jour le système de classement des comptes fournisseurs
- Demander et examiner les relevés des fournisseurs
- Remplir les demandes de crédit
- Traiter les factures d'un portefeuille de fournisseurs
Requirements summary:
- Minimum de 2 ans d'expérience en comptabilité, comptes fournisseurs ou recouvrement
- Bilingue français et anglais, à l'oral comme à l'écrit
- Diplôme ou certificat en comptabilité, un atout
- Maîtrise de la suite MS Office
- Bonnes compétences en service à la clientèle et en saisie de données
Tools & skills
Source and dates
Employer career site / ATS feed · adp
- Employer posting date
- 2026-11-02
- First seen by our source
- 2026-10-08
- Source record updated
- 2026-11-06
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 2+ years |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English, French |
| Education | Trade certificate (preferred), College diploma (preferred) |
| Fields of study | Accounting |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Tenaquip Limitee
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
Together, we equip sucess // Ensemble, on équipe votre succès
Full company description
National Canadian distributor offering state-of-the art Industrial equipment, supplies & solutions. Established in 1968
- LinkedIn followers
- 25,657
- People associated on LinkedIn
- 358
- Reported office locations
- 22555 Aut. Transcanadienne, Senneville, Quebec H9X 3L7, CA
- 9285 266 St, Acheson, Alberta T7X 2V9, CA
- 1282 Cliveden Avenue, Delta, BC V3M 6G4, CA
- 3526 Opie Crescent, Prince George, BC V2N 2P9, CA
- 155 George Hills Way, Prince Rupert, BC V8J 1A3, CA
- 1125 Cariboo Highway 97N, Quesnel, BC V2J 2Y5, CA
- 2815 Kalum Street, Terrace, BC V8G 2M4, CA
- 326B Old Airport Road, Yellowknife, NT X1A 3T3, CA
- 5250 Satellite Dr, 21, Mississauga, ON L4W 5G5, CA
- 340 Henry St, 11, Brantford, ON N3S 7V9, CA
- 660 Progress Ave, 15, Kingston, ON K7M 4W9, CA
- 4244 4th Avenue, Whitehorse, YT Y1A 1K4, CA
- Business categories
- Industrial Engineering
- Small and Medium Businesses
- Health Care
- Industrial Manufacturing
- Other recorded names
- Tenaquip Limitee
- Tenaquip
- Profile identifies a recruitment agency
- No
- Reported total investment
- 0
Currency and observation date were not supplied; this is not a current valuation or a funding round.
National Canadian distributor offering state-of-the art Industrial equipment, supplies & solutions. Established in 1968
| Field | Value |
|---|---|
| Industry | Wholesale |
| Company size | 201-500 employees |
| Headquarters | Senneville, Quebec |
| Organization type | Privately Held |
| Year founded | 1968 |
| Open jobs on Jobsy | 19 |
| View page |
The Accounts Payable Clerk plays a key role in supporting the company’s financial operations through the accurate and timely processing of invoices, vendor payments, and account reconciliations. This position is responsible for maintaining vendor records, ensuring compliance with company policies and accounting procedures, and resolving invoice and payment inquiries. Working closely with internal departments and external vendors, the Accounts Payable Clerk helps ensure the accuracy, efficiency, and integrity of the accounts payable function while contributing to positive vendor relationships and overall operational excellence.
Responsibilities:
- Maintaining AP filing system;
- Pulling invoices after each check or EFT run;
- Sending payment confirmation to vendors;
- Requesting and reviewing supplier statements;
- Completing credit applications;
- Printing / distributing electronic invoices from vendors;
- Processing of invoices for a portfolio of suppliers.
Qualifications:
- A minimum of 2 years of experience in accounting, accounts payables and collections.
- Diploma / Certificate in accounting or the equivalent, an asset;
- Experience in an office / accounting environment;
- Bilingual (French and English*), spoken and written. (*) This qualification is required as you will be interacting with partners, vendors, internal/external clients and/or staff across Canada on a regular basis.
- Detail-oriented and able to work quickly
- Experience working independently in a fast-paced environment.
- Proficient with MS Office
- Good customer service, organizational and data entry skills.
We are an equal opportunity employer. While we appreciate all expressed interest in joining our team, only candidates selected for interviews will be contacted.
#Tenaquipjobs
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