Technicien(ne) comptable – Comptes payables / Accounting Technician – Accounts Payable

Toonboom is seeking a full-time Technicien(ne) comptable – Comptes payables / Accounting Technician – Accounts Payable purely based in Montreal, QC. This opening lets skilled candidates near Montreal, QC bring precision and process discipline to the full accounts payable function every day.

The Opportunity

As the Technicien(ne) comptable – Comptes payables / Accounting Technician – Accounts Payable at Toonboom in Montreal, QC you will own the complete payables workflow from invoice receipt through payment release. The full-time role gives you ownership of accuracy, vendor relationships and clean month-end balances so the broader finance team can rely on timely, error-free data. Candidates searching for Accounting Technician – Accounts Payable jobs in Montreal, QC or similar Technicien(ne) comptable – Comptes payables postings will find a focused, hands-on position that rewards careful work and consistent delivery.

Day-to-Day Responsibilities

• Examine supplier invoices for completeness, proper coding and authorisation before entry
• Perform three-way matching of invoices against purchase orders and goods receipts
• Prepare and release scheduled payment batches by electronic transfer and cheque
• Keep vendor master data current and resolve any outstanding statements or short-payments
• Investigate price, quantity or tax variances and chase supporting documents promptly
• Reconcile the accounts payable sub-ledger to the general ledger at month-end
• Produce aging reports and ad-hoc payables analyses for internal stakeholders
• Coordinate with purchasing, receiving and finance colleagues to clear open items efficiently

What You Bring

• Direct experience performing accounts payable tasks in an Accounting Technician capacity
• Solid grasp of basic accounting principles and standard payables controls
• Comfort working inside common accounting systems and advanced Excel features
• Keen eye for detail that catches coding or calculation errors before payment
• Ability to prioritise high volumes of invoices and meet payment cut-off deadlines
• Clear written and verbal communication for vendor and cross-team exchanges
• Self-starting approach balanced with reliable collaboration inside a finance group

Working at Toonboom

Toonboom is hiring for this role and offers a supportive team environment.

Applying for This Role

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