Bilingual Accounting Analyst - AR

Elby Professional Recruitment; Remote; CAD 70,000 - 80,000; Full time

Job summary

A recruitment firm is seeking a bilingual Accounting Analyst focused on accounts receivable to join their client's finance team in Ontario. This remote position requires managing the full cycle of accounts receivable, ensuring timely client payments, and establishing new financial systems. Ideal candidates will be proactive, detail-oriented, and capable of thriving in a dynamic environment. Competitive compensation and a comprehensive benefits package are offered, along with opportunities for professional growth.

Benefits

Competitive compensation

Comprehensive benefits package

Opportunities for professional growth

Qualifications

• Must be bilingual in French and English.
• Experience in managing the full cycle of accounts receivable.
• Ability to implement new financial systems.

Responsibilities

• Manage the full cycle of accounts receivable.
• Follow up with retail clients for timely payments.
• Establish new financial processes and systems.

Skills

Bilingual in French and English

Experience in accounts receivable

Ability to thrive in fast-paced environments

Job description

Posted: 12/18/2025 | Employment Type: Direct Hire | Job Number: 6794 | Pay Rate: 70,000-80,000

Job Description

Accounting Analyst (Bilingual; French/English, AR Focused)

Our expanding client is seeking a dedicated and bilingual Accounting Analyst - Accounts Receivable to join their finance team. This role offers a unique opportunity to contribute to a growing company, establish new financial systems, and advance within the organization. If you are a proactive and detail-oriented professional ready to make a significant impact, we encourage you to apply!

Please note: French/English bilingual is a mandatory requirement to be considered for this position.

What our client has to offer:

• Competitive compensation
• Comprehensive benefits package available from day one
• Opportunities for professional growth and advancement
• Fully remote work arrangement (must be located in Ontario)

Responsibilities

• Manage the full cycle of AR, including credit, collections, and releasing orders.
• Follow up with primarily retail clients to ensure timely payments.
• Actively participate in cleaning up financial records and establishing new systems following recent acquisitions.
• Rectify issues with existing records and systems, including bank accounts and payments.
• Work in conjunction with the finance controller.

Qualifications

• Bilingual in French and English is a requirement.
• Experience in full cycle of accounts receivable, including credit and collections.
• Ability to thrive in a fast-paced, startup-like environment.
• Willingness to build and implement new processes from the ground up.

This posting is for open vacancies currently available within our client's organization. Interested and qualified candidates please apply today. We would like to thank all applicants; however, only those under consideration will be contacted.

To be eligible for this role, you must be legally eligible to work in Canada.

Please note that we use AI tools as part of our recruitment process to enhance efficiency and improve candidate experience.