Experienced Accounts Payable and Receivable Technician for Multi-Companies
You have a good sense of organization, a sharp eye for numbers, and you want to evolve in an environment where rigor, autonomy, and collaboration are at the heart of priorities? Here is a great opportunity to join a growing company, recognized for its multidisciplinary expertise and commitment to others!
Manage the complete cycle of accounts payable: data entry, coding, matching, tracking, and payments.
Ensure the processing of accounts receivable: invoicing, collection, and recovery.
Keep supplier and subcontractor information up to date.
Respond to internal and external requests (projects, suppliers, subcontractors).
Actively participate in the production of government reports and month-end closing.
Support the team during vacation periods and contribute to the continuous improvement of processes.
Training in accounting (DEC or AEC).
Experience in a similar role, ideally in a multi-company environment, minimum 5 years.
Comfortable with technological tools, including Excel and an ERP.
Attention to detail, rigor, resourcefulness, and autonomy.
Ability to juggle multiple legal entities and a high volume of transactions.
Close-knit and supportive team.
Constantly growing structure, several exciting projects underway.
Culture focused on mutual aid, rigor, and initiative.
Permanent full-time position (37.5 hours/week).
Flexible schedule and hybrid remote work.
3 weeks of vacation, possibility to negotiate for 4.
Group insurance after 3 months.
Group RRSP with employer contribution.
Free parking.
To express your interest, please apply with your CV via:
Accounts Payable and Receivable Technician • Québec, QC, CA
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