Sonepar USA is a leading, family-owned distributor of electrical equipment and solutions, committed to sustainability and enhancing customer experience across the United States.
Charleston, SC
Sonepar is an independent family-owned company standing as the world leader in B2B distribution of electrical equipment, solutions, and services. In 2025, Sonepar achieved sales of $37.9 billion. Present in 40 countries with a dense network of brands, the Group is leading an ambitious transformation to make its customers’ lives easier providing them an omnichannel experience and sustainable solutions in the building, industry, and energy markets. Sonepar’s 46,000 associates are committed to accelerating the world’s electrification and driven by a shared Purpose: Powering Progress for Future Generations. www.sonepar.com Sonepar entered the US in 1998 and has continued to grow due to strategic acquisitions and organic growth. Today, Sonepar serves the market through a network of companies with over 571 locations nationwide and 12,700 associates. For more information, visit www.soneparusa.com. *Figure converted to dollars from €33.6 billion at 1.129 EUR/USD average rate.
On-site · London
The Accounts Payable Associate is responsible for the accurate and timely processing of invoices, payments, and vendor reconciliations. They also support month-end closing activities and assist with process improvement projects.
On-site · Laval
The candidate will maintain accounting records, prepare journal entries, and perform financial reconciliations. They will also analyze financial statements and participate in group reporting and process improvement initiatives.
On-site · Laval
The Accounting Technician will maintain financial records, record journal entries, and perform reconciliations for P&L and balance sheet accounts. They will also participate in treasury tasks, process improvement initiatives, and the group reporting process.
On-site · London
The Accounts Payable Associate is responsible for the accurate and timely processing of invoices, payments, and vendor reconciliations. They also support month-end closing activities and collaborate with various departments to resolve discrepancies and maintain strong vendor relationships.
On-site · Laval
The incumbent is responsible for compiling, verifying, and resolving issues related to accounts payable, as well as processing invoice payments. Daily tasks include verifying supporting documents, managing EDI files, reconciling supplier statements, and handling vendor rebates and returns.
On-site · Laval
The incumbent is responsible for compiling, verifying, and resolving issues related to invoices, as well as processing payments. Daily tasks include verifying supporting documents, managing EDI files, reconciling supplier statements, and handling supplier rebates and returns.
On-site · Brampton
Responsible for preparing month-end and year-end journal entries, account reconciliations, and fixed asset reporting. Provides financial analysis and reports to senior management to support decision-making and operational efficiency.