Accounts payable clerk

Who we are? Richelieu Hardware is a North American leader and a change agent in a creative and dynamic industry. We are an importer, distributor, and manufacturer of specialty hardware and complementary products. Our customers – Over 120,000 customers in North America: manufacturers of kitchen and bathroom cabinets, storage and closets, residential and office furniture, residential and commercial woodworking, as well as hardware retailers including large renovation centers. Our team – 3,200 people, of which nearly half are dedicated to sales and marketing and over 50% are Richelieu shareholders. Richelieu Hardware, a leading public company in North America as an importer, distributor and manufacturer of specialized hardware is looking for an Accounts payable clerk precisely in the processing of freight, customs and brokerage invoices. The position to be filled is a permanent, full-time position (40 hours per week), on a 5-day schedule, from 8:00 a.m. to 5:00 p.m. and is located at the company's head office in Ville St-Laurent. How about joining a leading company in specialty hardware in North America, publicly traded and with continuous growth for 50 years! More specifically, the main responsibilities of the position are to: Perform the processing of a large volume of invoices, (between 1000 and 2000 per month), while respecting the terms of payment of each supplier, as well as the policies and procedures of the company; Follow-ups on statements of accounts with the various suppliers and reconcile the amounts due; Settle the various requests of his immediate superior within the prescribed deadlines; Work with a charter of accounts in order to properly allocate invoices; Knowledge of the freight, customs and brokerage is an important asset. Requirements : DEP in Administration, Accounting, Finance or any other related discipline (any combination of relevant degree and experience may be considered). Have a minimum of 3 years of relevant experience in accounts payable (full cycle), specifically in the processing of freight invoices, customs and brokerage. Experience in processing large volumes of invoices. Good knowledge of ms office suite (Outlook and Excel). Bilingualism (French and English) both written and oral Knowledge and experience working with AS400 and/or JD Edwards (JDE) systems an asset The Ideal Candidate Is a Person Who… Who has excellent communication skills and good interpersonal skills. With good analytical and problem-solving skills. Who is organized, resourceful, autonomous and detail-oriented. Which has a good speed of execution and good learning skills. What We Offer A Canadian flagship: As a company with proud roots in Quebec but present in Canada and the United States, we enjoy excellent recognition and a great reputation. A mature and stable company: With more than 50 years of experience in the market, we offer the trust and organizational strength needed for a safe working environment. Continuous growth: With strong financial health, our business is constantly expanding, opening future opportunities for all. Competitive compensation: We offer competitive base compensation based on the market. Opportunity to become a shareholder: We believe in the involvement of our employees and offer them the opportunity to become shareholders. Work-life balance: We value a healthy and flexible work environment, allowing everyone to achieve a work-life balance. Quality products: We are committed to offering products of exceptional quality, thus satisfying our most demanding customers. Opportunity to grow: We encourage career opportunities and continuing education for the professional development of our employees. Are you interested in this position? We invite you to visit our corporate website at https://www.richelieu.com/emplois to submit your We thank all candidates for their interest, however, we will only communicate with candidates selected for the pre-selection process.

Process a high volume of freight, customs, and brokerage invoices while adhering to payment terms and company policies. Perform account statement follow-ups and reconcile amounts due using a charter of accounts.

Requires a DEP in Administration, Accounting, or Finance with at least 3 years of full-cycle accounts payable experience. Candidates must be bilingual in French and English and proficient in MS Office, with AS400 or JDE experience being an asset.

• Competitive Base Compensation • Opportunity To Become A Shareholder • Work-Life Balance • Career Growth Opportunities • Continuing Education

• Résolution de problèmesSouhaitée
• Microsoft ExcelSouhaitée
• MS-OfficeSouhaitée
• Microsoft OutlookSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Freight Invoice Processing
• Customs And Brokerage
• Account Reconciliation
• MS Office
• Excel
• Outlook
• AS400
• JD Edwards
• Bilingualism
• Analytical Skills
• Problem Solving

• Finance & Accounting
• Administrative
• Logistics
• Manufacturing

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Postuler avant le

27 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Mid-Senior level