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Accounts Receivable Technician

Montreal Center

Engineering | Comptes recevables & collections | #4380

Permanent | French

Differentiating elements

Teamwork

About the employer

This fast-growing manufacturing company is undergoing an ambitious phase of expansion and business development. Known for its entrepreneurial approach and long-term vision, it emphasizes autonomy, employee development, and close collaboration with management. You’ll work in a dynamic environment where your ideas and contributions will have a tangible impact on the organization’s growth.

Benefits

Hybrid work (3 days in the office and 2 days working remotely) – Flexible schedule to promote an excellent work-life balance – Comprehensive group insurance coverage available after the probationary period – Employer contribution to RRSP – Vacation weeks and additional time off during the holiday season – Paid personal days

Your responsibilities in a few words!

Manage the full accounts receivable cycle – Process invoicing and progress billing by project – Open customer accounts and review credit requests – Monitor customer accounts and send collection reminders – Reconcile accounts and post received payments – Assist with month-end journal entries and analyses – Manage project terminations and final settlements – Respond to customer inquiries regarding billing – Work closely with the accounting team to ensure the accuracy of transactions

Your assets for this position!

AEC or DEC in accounting, financial management, or a related field
At least 2 to 3 years of experience in accounts receivable or billing
Experience with project-based accounting or progress billing (a plus)
Knowledge of ERP software (a plus)
Good command of Excel (intermediate level)
Excellent proficiency with IT tools and customer portals
Experience in opening customer accounts and credit analysis
Experience in account reconciliation and payment posting
Experience in a growing or transforming environment (a plus)
Fluency in French and English, both spoken and written

Summary

An ideal opportunity for an independent and detail-oriented individual who can understand the logic behind the numbers and effectively manage multiple priorities in a dynamic environment. You will play a key role within a collaborative accounting team of about five people, where you will quickly develop your independence across the entire accounts receivable and billing cycle. You’ll work in a dynamic environment in close collaboration with the finance department, directly contributing to the organization’s growth and the optimization of financial operations. By joining this team, you’ll benefit from a modern work environment, hands-on support, and real opportunities for professional growth.

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