Accounts Payable and Receivable Accounting Technician

Bedard Resources; Montreal; On-site; CAD 50,000 - 70,000; Full time

Job summary

Une entreprise dynamique à Saint-Laurent recherche un Technicien Comptable pour gérer les comptes créditeurs et débiteurs. Le candidat idéal aura 5 ans d'expérience, un DEC en comptabilité, et sera bilingue en français et en anglais. Ce poste offre un environnement collaboratif avec des avantages tels qu'une assurance groupe complète et du temps de congé rémunéré.

Benefits

Assurance groupe complète

Congés payés

Programme d'assistance aux employés (EAP)

Stationnement gratuit sur place

Vacances : négociables selon l'expérience

Qualifications

• Minimum de 5 ans d'expérience dans un rôle similaire.
• Capacité à travailler indépendamment et dans un contexte d'équipe en transformation.
• Excellentes compétences en gestion comptable et en analyse financière.

Responsibilities

• Gérer de manière autonome les comptes créditeurs et débiteurs.
• Vérifier les rapports de réception et assurer leur précision.
• Évaluer et valider les montants des factures avant paiement.

Skills

Gestion comptable

Analyse financière

Organisation

Détail

Bilinguisme (Français et Anglais)

Education

Diplôme collégial (DEC) en comptabilité

Tools

Epicor

Job description

Behind every well-managed payment and settled invoice is a diligent accounting professional who ensures operational accuracy. This key role maintains the financial fluidity of the company and guarantees that every transaction is handled with precision. Your expertise and organizational skills will be central to the company’s daily financial management, directly contributing to its overall performance. If you're passionate about accounting precision and financial management, this opportunity is for you. Our client, located in Saint-Laurent, is seeking an Accounting Technician specialized in managing accounts payable and receivable. You will play a vital role in the company's financial operations by ensuring the accuracy and efficiency of transactions.

Tasks

• Independently and efficiently manage accounts payable and receivable.
• Authorize purchase orders in accordance with established procedures.
• Verify receipt reports and ensure their accuracy.
• Process supplier payments according to scheduled deadlines.
• Evaluate and validate invoice amounts before payment.
• Accurately update the accounting system.
• Work closely with related departments, especially purchasing.
• Actively participate in process improvements in a restructuring context.
• Provide full accounting coverage for operations across Canada.
• Perform any other related tasks.

Advantages

• Comprehensive group insurance for your safety and well-being.
• Paid time off.
• Employee Assistance Program (EAP).
• Free on-site parking.
• Vacation : negotiable based on experience.

Job requirements

• Minimum of 5 years of experience in a similar role.
• College diploma (DEC) in Management Accounting or Business Administration with a focus in accounting – required.
• Excellent command of both French and English, spoken and written (English is used in approximately 50% of daily communications).
• Good knowledge of Epicor software (asset), or willingness to learn other accounting systems.

Desired profile

• Strong organizational skills, attention to detail, and team spirit.
• Excellent skills in accounting management and financial analysis.
• Ability to work independently, precisely, and contribute to a team undergoing transformation.
• Ability to draft and understand professional documents in English.

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