Accounts Receivable Clerk

Flux Talent Partners; Vaudreuil-Dorion; Vor Ort; CAD 42.000 - 64.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Employer-paid benefits

Zusammenfassung

Global Manufacturer Canada is seeking a bilingual Accounts Receivable Clerk to manage customer accounts, follow up on overdue payments, resolve discrepancies and support cash flow management.

You will process payments, follow up on invoices, reconcile balances and ensure terms are met, reporting to the Controller in a growing international organization.

Qualifikationen

• 2–5 years of AR or related accounting experience.
• DEC in Accounting or equivalent experience.
• Professional fluency in French and English.
• Strong Excel skills and understanding of the accounting cycle.
• ERP experience; Microsoft Dynamics 365 Business Central preferred.
• Hands-on collections, payment processing and reconciliation experience.
• Must live within reasonable commuting distance of Vaudreuil‑Dorion.

Aufgaben

• Process and apply customer payments accurately.
• Follow up on overdue invoices and negotiate payment arrangements.
• Resolve account discrepancies and monitor outstanding balances.
• Ensure compliance with customer credit terms.
• Maintain accurate financial records and support the Controller.

Kenntnisse

Accounts receivable

Excel skills

Bilingual

ERP experience

Reconciliation

Payment processing

Ausbildung

DEC in Accounting

Tools

Dynamics 365

Jobbeschreibung

Schedule: Full-time, 37.5 hours/week, Monday–Friday

Start: ASAP

Reports to: Controller

About the Role

Global Manufacturer Canada is seeking a bilingual Accounts Receivable Clerk to manage customer accounts, follow up on overdue payments, resolve discrepancies and support cash flow management.

Key Responsibilities

• Process and apply customer payments accurately.
• Follow up on overdue invoices and negotiate payment arrangements.
• Resolve account discrepancies and monitor outstanding balances.
• Ensure compliance with customer credit terms.
• Maintain accurate financial records and support the Controller.

Requirements

• 2–5 years of AR or related accounting experience.
• DEC in Accounting or equivalent experience.
• Professional fluency in French and English.
• Strong Excel skills and understanding of the accounting cycle.
• ERP experience; Microsoft Dynamics 365 Business Central preferred.
• Hands‑on collections, payment processing and reconciliation experience.
• Must live within reasonable commuting distance of Vaudreuil‑Dorion.

Why Join?

Competitive compensation, employer‑paid benefits, direct exposure to the Controller and an opportunity to grow within an established international industrial organization.