Technicien aux comptes recevables (hybride)

Quantum Management Services Ltd.; Montreal; Hybrid; CAD 55,000 - 65,000; Full time

Job summary

A Canadian airline is looking for a dedicated Accounts Receivable Technician to ensure effective management of accounts. The role includes processing daily deposits, reconciling sales, and handling client inquiries, with a strong focus on detail and communication. Benefits include a hybrid work model, vacation days, and travel discounts.

Benefits

5% annual bonus

3 weeks of vacation

3 personal days (monetizable if not used)

14 paid holidays per year

Significant discounts on flights

Qualifications

• Minimum of 2 years of experience in accounts receivable or related field.
• Strong proficiency in Excel (VLOOKUP and pivot tables).
• Advanced language proficiency needed for client communication.

Responsibilities

• Process daily deposits and prepare the cash balance report.
• Ensure reconciliation of sales and bank refunds.
• Resolve outstanding transactions and reconcile discrepancies.

Skills

Proficiency in Microsoft Office

Attention to detail

Education

DEC in Administrative Techniques or Accounting

Job description

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Avantages :

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Salary: $60K (Based on experience)

Do you have experience in account receivables? Are you looking for a hybrid position in Saint-Laurent? Do you enjoy travelling on your free time? Our client, a Canadian airline, is looking for a reliable and detail-oriented Accounts Receivable Technician to join their team.

- 5% annual bonus, automatically allocated to RRSP or cash

- 3 weeks of vacation

- 3 personal days (monetizable if not used)

- 14 paid holidays per year

- Hybrid work model (1 day of remote work per week)

- Significant discounts on flights with multiple airlines

- A fantastic, young, and dynamic team with a very easygoing boss!

Main Qualifications:

- DEC in Administrative Techniques or Accounting

- minimum of 2 years of experience in accounts receivable or related field

- Strong proficiency in Microsoft Office, particularly Excel (VLOOKUP and pivot tables)

- Level of Proficiency Required: Advanced

- Reasons for Language Requirement: Communication with clients

- Frequency of Use: daily

Key Responsibilities:

- Process daily deposits and prepare the cash balance report.

- Ensure reconciliation of sales and bank refunds.

- Resolve outstanding transactions and reconcile discrepancies.

- Monitor assigned accounts and address anomalies.

- Record cash receipts in accounting.

- Verify, export, and log cargo sales reports into accounting.

- Invoice and track payments for the paid bar service.

- Perform billing tasks and issue refunds as needed.

Please send your resume in Word format to Guillermo Ovalle Zavala at [e-mail].

OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Administrative

• Industries

  Airlines and Aviation

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