Accounting technician

Proforce Personnel; Montreal; On-site; CAD 40,000 - 60,000; Full time

Job summary

An established industry player in the food sector is on the lookout for a meticulous Accounting Technician. This exciting role involves supporting the Accounts Receivable and Accounts Payable departments, ensuring accuracy in invoice processing, and maintaining customer accounts. Join a dynamic team where your contributions will directly impact financial operations while enjoying a convenient location away from the busy city traffic. If you are detail-oriented, organized, and bilingual, this opportunity is perfect for you to grow your career in a supportive environment.

Qualifications

• Experience in accounts receivable and accounts payable.
• Strong attention to detail and accuracy in financial reporting.

Responsibilities

• Match invoices to purchase orders and enter them into the accounting system.
• Reconcile vendor statements and resolve discrepancies.

Skills

Detail-oriented

Organizational skills

Bilingual (English and French)

Accounting software proficiency

Education

Diploma in Accounting

Bachelor's degree in Finance or related field

Tools

Accounting software

Job description

Accounting Technician Position

Are you an accounting expert seeking new opportunities? Are you a detail-oriented and organized accounting technician who thrives in administrative work? Are you a team player looking to avoid MTL traffic and work in the Vaudreuil area? If so, this position may be a great fit for you.

Our client is a well-established Canadian company in the food industry. They are seeking a bilingual and diligent accounting technician to join their team. The successful candidate will support the AR and AP departments and will be responsible for:

1. Matching invoices to purchase orders and receiving documents
2. Coding invoices to the correct general ledger accounts
3. Entering invoices into the accounting system
4. Processing check runs and preparing payments
5. Reconciling vendor statements and resolving discrepancies
6. Processing customer payments and applying them to the correct accounts
7. Generating customer invoices and statements
8. Monitoring customer accounts for past-due payments
9. Following up on outstanding invoices and resolving payment issues
10. Performing other related tasks

If you're up for the challenge, apply now, and we will submit your CV today.