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- Boucherville, QC
- billing clerk
Billing clerk Jobs in Boucherville, QC
- Promoted
Accounting Clerk
Recrute ActionMontreal, Quebec, CanadaProject Billing Specialist - $70k
Services de Gestion Quantum LtéeMontréal, Quebec, Canada- Promoted
Accounting Clerk
Subaru MétropolitainMontréal, QC, CanadaClerk
IGASaint-Amable, CABilingual Billing Specialist - KPMG Law
KPMGMontreal, Quebec, CanadaBilingual (French / English) Billing Clerk
Breakaway StaffingMontreal, QC, CAAccounts Receivable Clerk
GoMaterialsMontreal, Quebec, Canada- Promoted
Accounting clerk
Fed Finance CanadaMontréal, Québec, Canada- Promoted
Project Billing Specialist
Randstad CanadaMontréal, Quebec, CABilling Specialist – National firm
Groupe MontpetitMontréal, Québec, CASAP Isu - Billing Consultant
AccentureMontreal, QCClerk
MaxiSt Basile le Grand, QCBilingual Billing Specialist - KPMG Law
KPMG-CanadaMontreal, Quebec, CanadaBilling Clerk (Accounts Receivable)
TradingScreenMontrealBilingual Billing Administrator
Sun LifeMontreal, QuebecBilling Specialist - $70k
Quantum Management ServicesDowntown Montreal (Onsite)- Promoted
Billing Specialist - #LAL, Montréal
freelance.caMontreal, Canada- Promoted
Senior Clerk
National BankMontreal, QC, CanadaClerk
Loblaw CompaniesMontreal, QCAccounting Clerk
Recrute ActionMontreal, Quebec, Canada- Permanent
Are you looking for a challenging position in a multilingual and inclusive environment where personal and professional development is valued Join a company recognized for its excellence offering rewarding career opportunities and a workplace focused on collaboration and performance. We are currently recruiting for one of our clients a renowned organization specializing in Law.
What is in it for you :
Annual salary of around 50 K based on experience
Permanent fulltime position Monday to Friday
Extended Health benefit Dental coverage LTD DI
Casual dress code
Early finish ahead of statutory holidays and more.
Your main responsibilities include :
- Carry out accounts payable including posting invoices issuing cheques reconciling outstanding invoices in accordance with client and firm guidelines;
- Accounts receivable tasks such as charging clients credit cards and posting cheque and electronic payments;
- Post disbursements;
- Take on trustrelated tasks including depositing and disbursing trust funds in accordance with Law Society rules;
- Prepare and review draft bills and finalize invoices;
- Follow accounting policies and procedures;
Perform other related duties as required.
What you will need to succeed :
Excellent verbal and written communication skills (French and English preferred French mandaroty)
Experience in a legal environment is highly desirable.