Accounting technician

Proforce Personnel; Quebec; On-site; CAD 40,000 - 65,000; Full time

Job summary

An established industry player in the food sector is on the lookout for a detail-oriented accounting technician. This role offers the chance to work in a supportive environment, handling accounts receivable and payable tasks while avoiding the hustle of city traffic. You'll be responsible for ensuring accurate financial records, processing payments, and maintaining customer accounts. If you're bilingual and thrive in an organized, team-oriented setting, this opportunity is perfect for you. Join a company that values diligence and offers a chance to grow in your accounting career.

Qualifications

• Experience in accounts receivable and accounts payable processes.
• Strong skills in matching invoices to purchase orders.

Responsibilities

• Matching invoices to purchase orders and entering them into the system.
• Processing payments and reconciling vendor statements.

Skills

Bilingual (English and French)

Attention to Detail

Organizational Skills

Accounting Software Proficiency

Education

Diploma in Accounting

Certification in Bookkeeping

Tools

Accounting Software

Job description

Are you an accounting expert seeking new opportunities? Are you a detail oriented and organized accounting technician that thrives in admin work? Are you a team player who is looking to avoid MTL traffic and work in the Vaudreuil area? If so, this position is well worth a peek ;)

Our customer is a well established Canadian company in the food industry. They are looking for a bilingual and diligent accounting technician to join their team. This person will be in charge of supporting the AR and AP department. They will take care of :

• Matching invoices to purchase orders and receiving documents.
• Coding invoices to the correct general ledger accounts.
• Entering invoices into the accounting system.
• Processing check runs and prepare payments.
• Reconciling vendor statements and resolve discrepancies.
• Processing customer payments and apply them to the correct accounts.
• Generating customer invoices and statements.
• Monitoring customer accounts for past-due payments.
• Following up on outstanding invoices and resolving payment issues.
• Other related tasks

Are you up for the challenge? Apply now and we can submit your CV as of today.