Techo-Bloc
manufacturing and distribution
AccountsPayableClerk
Neural analysis suggests this role is
optimal for entry candidates.
“Accounts Payable Clerk at Techo-Bloc. Skills: accounts payable, invoice processing, vendor management, payment processing. manage the full invoice-to-payment cycle with accuracy, efficiency, and attention to detail. ensure supplier invoices are properly validated, processed, and paid on time”
What You'll Achieve.
accuracy; efficiency; attention to detail; account integrity; audit readiness
Industry & Context.
resolve discrepancies proactively; solve problems
What They're Looking For.
Must Have
Experience in accounts payable or similar role, Bilingual (French & English) for communications with US team & clients
Nice to Have
Dynamics AX is a plus
What You'll Do.
manage the full invoice-to-payment cycle with accuracy
and attention to detail
ensure supplier invoices are properly validated
maintain clean and accurate vendor accounts
and process supplier invoices
match invoices with purchase orders and supporting documentation
process non-PO invoices and ensure proper approval workflow is followed
reconcile supplier statements and resolve discrepancies proactively
maintain accurate vendor records and ensure account integrity
process payments (EFT
credit cards) according to payment terms
validate supplier tax information (GST/QST/HST) and annual agreements
support vendor setup and contract documentation
ensure proper filing and documentation for audit readiness
allocate costs accurately (including freight/transportation to inventory when required)
How You'll Work.
Communication Scope
Bilingual (French & English)
Full Job Description
Techo-Bloc is a North American manufacturer and distributor with 9 production facilities and 13+ distribution centers. We design and deliver hardscape products with a strong focus on quality, innovation, and operational excellence. We are a growing organization of 900+ employees built on accountability, teamwork, and continuous improvement. Our environment is fast-paced, structured, and focused on execution. We value people who take ownership, solve problems, and contribute to making processes better every day. We are hiring an Accounts Payable Clerk to manage the full invoice-to-payment cycle with accuracy, efficiency, and strong attention to detail. In this role, you will ensure supplier invoices are properly validated, processed, and paid on time while maintaining clean and accurate vendor accounts. Key responsibilities: * Review, validate, and process supplier invoices in Microsoft Dynamics AX * Match invoices with purchase orders and supporting documentation * Process non-PO invoices and ensure proper approval workflow is followed * Reconcile supplier statements and resolve discrepancies proactively * Maintain accurate vendor records and ensure account integrity * Process payments (EFT, wire transfers, cheques, credit cards) according to payment terms * Validate supplier tax information (GST/QST/HST) and annual agreements * Support vendor setup and contract documentation * Ensure proper filing and documentation for audit readiness * Allocate costs accurately (including freight/transportation to inventory when required) ## Qualifications * Experience in accounts payable or similar role * Strong attention to detail and sense of ownership * Ability to manage volume and prioritize effectively * Comfortable working with ERP systems (Dynamics AX is a plus) * Solid Excel skills * Bilingual (French & English) for communications with US team & clients ## Additional Information Techo-Bloc offers a structured and supportive environment where employees can build long-term
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