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Accounts receivable specialist Jobs in Laval qc
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Accounts Receivable and Collections Specialist
Randstad CanadaMontréal, Quebec, CAAccounts Receivable Representative
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VertexLaval, QC, CA- Promoted
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SAJOMont-Royal, Québec, CanadaAccounts Receivable Specialist
Aston CarterMontreal,QC,Canada•Accounting Clerk
Recrute ActionPointe-Claire, QC, caBilingual Accounts Receivable
Fuze HRSaint-Laurent, Quebec, CanadaBilling Clerk (Accounts Receivable)
TradingScreenMontrealAccounts Receivable Technician - Belron Canada
Belron CanadaMontreal, QCAccounts Receivable Specialist | Spécialiste des comptes clients
Nuovo PhotographyMontréal, Other, Canada, H2Y 2M8R222156 Accounts Receivable Specialist / Spécialiste des comptes débiteurs
CB CanadaMontreal, Quebec, CanadaAccounts Payable / Receivable Clerk (Reception backup)
MediscaHenri Bourassa Boulevard Henri-Bourassa OSaint-Laurent, QC HRA, CANAccounts Receivable and Collections Specialist
Randstad CanadaMontréal, Quebec, CA- Permanent
- Quick Apply
Position : Accounts Receivable / Collections Specialist
Location : Downtown Montreal
Salary : $60,000 - $75,000
Role Overview : Reporting to the Supervisor of Billing and Collections, this role offers an opportunity to contribute significantly to our client’s financial operations. As an integral part of the finance team, you’ll play a key role in the company’s ongoing evolution and transition to a new ERP system. You’ll be responsible for managing collections and accounts receivable, supporting efficient cash flow, and helping maintain strong relationships with clients.
Advantages
35h / Week
Hybrid work model
3 weeks vacation
Collective insurance paid 100% by employer
RRSP Contribution plan
Responsibilities
Follow-up of unpaid invoices and management of customer communications
Response to customer queries and error corrections
Management of financial reports for associates, including trend and profitability analyses
Reconciliation and follow-up of accounts receivable, resolution of overpayments
Ongoing risk assessment and preparation of analyses for external auditors
Follow-up of customer settlements and commitments
Management of confidential documents and improvement of collection procedures
Participation in billing software updates
Qualifications
Degree in accounting / administration and 5 years' experience, ideally in a law firm
Bilingual French / English
Proficiency in MS Office, knowledge of Aderant an asset
Excellent communication, customer service, organization and time management skills
Ability to work under pressure with tact and discretion
Summary
If you are interested in this position, please send me your updated resume to [email protected].
WE LOOK FORWARD TO HEARING FROM YOU
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary / gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to [email protected] to ensure their ability to fully participate in the interview process.