Comptes recevables | Accounts Receivable

Résumé du poste

Manage the full accounts receivable cycle, including invoicing, cash applications, collections, credit claims, account reconciliations, and resolution of billing discrepancies. Follow up on overdue accounts, respond to customer inquiries, prepare aging reports and performance metrics, support external audits, and improve accounting processes.

Détails du poste

Comptes recevables | Accounts Receivable 📍 Lachine, QC | Sur place / On-site, Monday to Friday 💰 Salaire / Salary: Jusqu’à / Up to $80,000 + avantages / benefits À propos de l’entreprise Notre client est une entreprise familiale québécoise spécialisée dans la transformation et la distribution de produits frais et surgelés, desservant des détaillants, des clients du secteur de la restauration et des marchés internationaux. Responsabilités Gérer le cycle complet des comptes recevables : facturation, encaissements, recouvrement et réclamations de crédits. Effectuer les conciliations de comptes et résoudre les écarts de facturation. Assurer le suivi des comptes en souffrance et répondre aux demandes des clients. Préparer les rapports d’ancienneté et les indicateurs de performance. Collaborer avec les équipes internes et participer aux vérifications externes. Contribuer à l’amélioration des processus comptables. Profil recherché DEC en comptabilité ou en administration; baccalauréat, un atout. 3 à 5 ans d’expérience en comptes recevables ou en comptabilité. Expérience en manufacturier ou en distribution, un atout. Bonne maîtrise d’Excel; connaissance de Sage 300, un atout. Bilinguisme français et anglais, à l’oral et à l’écrit. Rigueur, autonomie, sens de l’organisation et excellentes aptitudes en communication. Conditions et avantages Salaire jusqu’à 80 000 $, selon l’expérience. Assurance collective, vacances et stationnement sur place. Entreprise stable en croissance et environnement collaboratif. _________________________ About the Company Our client is a Quebec-based, family-owned company specializing in the processing and distribution of fresh and frozen products to retailers, foodservice customers, and international markets. Responsibilities Manage the full accounts receivable cycle, including invoicing, cash applications, collections, and credit claims. Reconcile customer accounts and resolve billing discrepancies. Follow up on overdue accounts and respond to customer inquiries. Prepare aging reports and performance metrics. Collaborate with internal teams and assist with external audits. Identify opportunities to improve accounting processes. Qualifications DEC in Accounting or Business Administration; a bachelor's degree is an asset. 3–5 years of experience in accounts receivable or accounting. Manufacturing or distribution experience is an asset. Strong Excel skills; knowledge of Sage 300 is an asset. Bilingual in French and English, both written and spoken. Detail-oriented, organized, self-motivated, and an effective communicator. Compensation & Benefits Salary up to $80,000, depending on experience. Group insurance, vacation, and on-site parking. Stable, growing company with a collaborative work environment.

Ce que vous ferez

Manage the full accounts receivable cycle, including invoicing, cash applications, collections, credit claims, account reconciliations, and resolution of billing discrepancies. Follow up on overdue accounts, respond to customer inquiries, prepare aging reports and performance metrics, support external audits, and improve accounting processes.

Exigences

A DEC in Accounting or Business Administration is required, while a bachelor's degree is an asset; candidates should have 3–5 years of accounts receivable or accounting experience. Manufacturing or distribution experience, strong Excel skills, and French-English bilingualism are sought; Sage 300 knowledge is an asset.

Avantages

• Group Insurance
• Vacation
• On-Site Parking

Compétences indiquées

• Collections · Souhaitée
• Service à la clientèle · Souhaitée
• Microsoft Excel · Souhaitée
• Accounts receivable · Souhaitée
• invoicing · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Receivable
• Invoicing
• Cash Applications
• Collections
• Credit Claims
• Account Reconciliation
• Billing Discrepancy Resolution
• Overdue Account Follow-Up
• Customer Service
• Aging Reports
• Performance Metrics
• External Audit Support
• Accounting Process Improvement
• Excel
• Sage 300
• French and English Bilingual Communication

Domaines d’emploi

• Finance & Accounting
• Customer Service & Support
• Manufacturing
• Logistics

Autres postes chez Evlv