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Accounts executive Jobs in Longueuil, QC
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Accounts executive • longueuil qc
Accounts Receivable Clerk
Engage2ExcelRemote, Montreal , QCBilingual New Accounts Administrator
Aviso WealthMontreal, QC, CAAccounts Payable & Receivable Clerk
Techo-BlocSaint-Hubert, QUEBEC, caAccounts Receivable Technician
Randstad CanadaMontréal, Quebec, CASenior Account Manager
CoveoMontrealAccounting Technician — Accounts Payable
Groupe MontpetitMontréal, Québec, CAAssociate Director, National Accounts
BMOMONTREAL, QC, CAN- Promoted
Bilingual Regional Account Executive
BrinksMontreal, QC, CanadaAccounts receivable Analyst
Yoplait Liberté CanadaMontréal, QC, CAACCOUNTS PAYABLE SUPERVISOR
Mintz Global ScreeningMontréal, QC, CARepresentative, Accounts Receivable (Bilingual)
SoftchoiceMontreal, Quebec, CAVice President, Management Consulting Digital Strategy & Transformation
CGIMontréal, Canada- Vancouver, BC (from $ 107,198 to $ 206,619 year)
- Greater Sudbury, ON (from $ 66,250 to $ 205,840 year)
- West Vancouver, BC (from $ 99,813 to $ 204,283 year)
- North Vancouver, BC (from $ 99,813 to $ 204,283 year)
- Quinte West, ON (from $ 96,250 to $ 200,672 year)
- Mississauga, ON (from $ 134,003 to $ 200,672 year)
- Bradford West Gwillimbury, ON (from $ 96,250 to $ 200,672 year)
- Carleton Place, ON (from $ 87,701 to $ 183,102 year)
- Owen Sound, ON (from $ 175,506 to $ 180,601 year)
- Toronto, ON (from $ 64,875 to $ 179,990 year)
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Accounts Receivable Clerk
Engage2ExcelRemote, Montreal , QC- Full-time
- Remote
About the Job
Engage2Excel is seeking an Accounts Receivable Clerk. In this temporary full‑time role (one‑year term, with the potential to convert to a permanent full‑time position based on performance), you will manage receivables activities, including cash application of premiums and direct‑bill receipts, timely discrepancy resolution, aged receivables analysis, and the preparation of reports as needed. This is a remote position.
As part of your primary responsibilities, you will :
- Post and reconcile daily cash receipts (premiums and direct‑bill), ensuring accurate, timely application.
- Resolve client billing inquiries and disputes promptly, partnering with Sales and internal teams to remove blockers and secure payments.
- Own a designated A / R portfolio, track charges and payments, prioritize collections by age / risk, and drive reduction in delinquencies.
- Maintain audit‑ready records and reports (databases, activity logs, aging), and communicate account status and follow‑ups on time.
- Monitor credit holds and release orders in line with policy and customer standing.
This description is intended to give you a general overview of the position and is not an exhaustive listing of duties and responsibilities.
To be successful in this role, you will have :
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