Accounts Receivable Specialist - Bilingual
- Canada
- Télétravail
- Publié 19 sept. 2026
- 1 poste
65 000 $–71 000 $ / année
Ouvre un site externe
- Type d’emploi
- Temps plein
- Niveau d’expérience
- Intermédiaire · 2+ ans
- Postuler avant le
- 16 oct. 2026
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Exigences de lieu
- Country, Brampton, Ontario, Canada
- Niveau d’expérience
- Not Applicable
- Mode de candidature
- La candidature directe est offerte
Résumé du poste
The Accounts Receivable Specialist will prepare journal entries, process payments, and manage weekly DSO calculations. They will also support financial reporting, annual audits, and customer invoicing efforts.
Détails du poste
Our story began with a passionate idea that we could change the world.... And to be honest, we’ve never stopped believing that... In 1986 it was a simple concept that microbiology teamed with innovation and clinical contribution could eliminate an issue that was profoundly impacting the healthcare industry – HIV acquired through needle-stick injuries. In Australia, we lived out our dream. Investing years into R&D to create the safest containment system in the world and taking on the industry status quo to petition for higher standards in sharps protection, we witnessed an 80+ percent reduction in disposal-related needlestick injuries nationwide. And then we kept going... We are looking to bring on a Bilingual Accounts Receivable Specialist to our growing team in Canada. This can be a fully remote position and this person can live anywhere in Canada. Requirements and Duties: Prepare journal entries related to accounts receivable Process all accounts receivable payments and record against customer accounts Prepare weekly DSO calculation to corporate and provide commentary Contribute to financial reporting requirements ad hoc Support annual audit process Assist with collection efforts and invoicing through communication with customers Billing of accounts Experience and Qualifications: Skills & Qualification Must speak French Minimum 2 years in current role Good understanding of accounts receivable process Exceptional analytical skills and attention to detail Proficient user of finance software packages, Microsoft Dynamics Business Central an asset Strong Excel skills Strong interpersonal and communication skills Daniels Health & Sharpsmart is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Daniels Health & Sharpsmart prohibit discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law. Daniels Health & Sharpsmart conforms to the spirit as well as to the letter of all applicable laws and regulations. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Ce que vous ferez
The Accounts Receivable Specialist will prepare journal entries, process payments, and manage weekly DSO calculations. They will also support financial reporting, annual audits, and customer invoicing efforts.
Exigences
Candidates must be bilingual in French and possess at least two years of experience in an accounts receivable role. Proficiency in finance software, specifically Microsoft Dynamics Business Central, and strong Excel skills are required.
Compétences indiquées
- Français · Souhaitée
- Financial Reporting · Souhaitée
- interpersonal skills · Souhaitée
- Souci du détail · Souhaitée
- Microsoft Excel · Souhaitée
- Accounts receivable · Souhaitée
- Communication Skills · Souhaitée
- Billing · Souhaitée
- invoicing · Souhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts receivable
- Journal entries
- DSO calculation
- Financial reporting
- Audit support
- Collection efforts
- Invoicing
- Billing
- French
- Analytical skills
- Attention to detail
- Microsoft Dynamics Business Central
- Excel
- Interpersonal skills
- Communication skills
Domaines d’emploi
- Finance & Accounting
- Healthcare
- Administrative
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