IB

Imperial Brady

Verified Job Source

Imperial Brady unites BradyPLUS and Imperial Dade, offering innovative solutions and exceptional service in the distribution of cleaning and facility maintenance products.

Wholesale
11–50 people

About

We’re excited to share that BradyPLUS and Imperial Dade are coming together under a unified brand: Imperial Brady. This page has been created as part of our transition planning while we prepare for our official launch. For now, please continue following: @BradyPLUS @ImperialDade Additional updates and next steps will be shared soon.

Open positions

Accounts Receivable Supervisor

Hybrid · Mississauga

The supervisor is responsible for performing cash application functions, including processing lockbox, ACH, and credit card payments. They also lead collection activities, reconcile complex customer accounts, and assist with month-end and year-end financial closing processes.

Bilingual Accounting Manager

Hybrid · Montréal

The Accounting Manager oversees operational accounting functions, including vendor rebates, credit note processing, and sales support. They are responsible for leading month-end and year-end close procedures while ensuring accurate financial reporting and team guidance.

Accounting Clerk

On-site · Blainville

The position is responsible for the full accounts payable cycle, including invoice entry, validation, and payment processing. Additionally, the role involves managing customer delivery documents, sending daily invoices, and assisting with accounts receivable tasks as needed.

Accounting Associate

Hybrid · Montréal

The Accounting Associate is responsible for verifying vendor rebate eligibility, ensuring the accuracy of contract terms, and managing related costing discrepancies. They also support month-end, quarter-end, and year-end closing processes while assisting with general ledger account maintenance.

Accounting Associate, Accounts Payable

Hybrid · Montréal

The Accounting Associate is responsible for processing vendor invoices, ensuring accuracy, and resolving pricing or quantity discrepancies. They also manage general ledger accounts, prepare journal entries, and assist with month-end and year-end closing procedures.