Techo-Bloc

Building Materials

AccountsPayableClerk

Saint-Hubert, Quebec, Canada; United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for entry candidates.

The Brief

“Accounts Payable Clerk at Techo-Bloc. Skills: accounts payable, invoice processing, vendor management, payment processing, reconciliation. Review, validate, and process supplier invoices. Match invoices with purchase orders, receiving documents, and supporting documentation”

What You'll Achieve.

Ensure accurate filing and documentation for audit readiness; Contribute to maintaining high standards of accuracy, compliance, and efficiency; Your accuracy and attention to detail make a real impact

Industry & Context.

Building Materials
Problems you'll solve

Proactively resolve discrepancies; Solve problems

What They're Looking For.

Must Have

Bilingualism (French and English) required

Nice to Have

Experience in accounts payable, accounting, finance, administration, or other relevant professional or educational backgrounds is considered an asset, Microsoft Dynamics AX is considered an asset, Enjoy working in a fast-paced and structured environment, Recognized for your organizational skills and reliability, Like solving problems and improving processes, Work well independently while also being a team player, Bring a positive, solution-oriented attitude

What You'll Do.

and process supplier invoices

Match invoices with purchase orders

and supporting documentation

Process non-PO invoices according to established approval workflows

Reconcile supplier statements and proactively resolve discrepancies

Maintain accurate and up-to-date vendor records and account information

Process payments including EFTs

and credit cards according to payment terms

Validate supplier tax information (GST/QST/HST) and annual agreements

Support vendor setup and maintain contract documentation

Ensure accurate filing and documentation for audit readiness

Allocate costs accurately

including freight and transportation costs to inventory when required

How You'll Work.

Team & Collaboration

Work closely with internal teams to support efficient financial operations

Communication Scope

Bilingualism (French and English) required to communicate with teams and partners across Canada and the United States

Full Job Description

At Techo-Bloc, we redefine outdoor living through premium products, innovative design, and operational excellence recognized across North America. With 9 manufacturing facilities, over 13 distribution centers, and a team of more than 900 employees, we are a rapidly growing Quebec-based company that continues to invest in its people, technology, and operations. Our culture is driven by an entrepreneurial mindset where ideas move quickly, initiative is encouraged, and every contribution has visible impact. We value people who take ownership of their work, solve problems, and actively contribute to continuous improvement. Join a fast-growing Quebec-based company where your accuracy and attention to detail make a real impact Ready to take the next step in your finance career? Join a company where your contributions are recognized, your work directly impacts operations, and growth opportunities are real. At Techo-Bloc, we’re looking for motivated individuals who want to be part of a high-performing, collaborative, and forward-thinking finance team. Career Growth Opportunities At Techo-Bloc, we believe in investing in our people and promoting internal growth. This Accounts Payable Clerk role offers the opportunity to expand your expertise in finance and evolve into more specialized or supervisory positions within the team. We support continuous learning and encourage employees who want to grow with the company, develop their accounting skills, and take on increased responsibility. Accounts Payable Responsibilities * Review, validate, and process supplier invoices in Microsoft Dynamics AX * Match invoices with purchase orders, receiving documents, and supporting documentation * Process non-PO invoices according to established approval workflows * Reconcile supplier statements and proactively resolve discrepancies * Maintain accurate and up-to-date vendor records and account information * Process payments including EFTs, wire transfers, cheques, and credit cards according t

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