Our Client is seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team! If you enjoy working in a dynamic environment, have strong problem-solving skills, and value direct collaboration with leadership, this role is for you.
Process Payments – Accurately record checks, EFTs, and credit card transactions.
Monitor Accounts – Track aging reports and ensure timely collections.
Customer Communication – Manage follow-ups on overdue accounts through calls and emails.
New Account Setup – Handle customer account creation and process credit applications.
Resolve Billing Issues – Identify and correct discrepancies with a customer-first approach.
Reporting & Collaboration – Provide updates in weekly meetings with leadership and support the finance team as needed.
Minimum 3 years of experience in accounts receivable or accounts payable.
Bilingual in French and English (spoken and written).
Strong interpersonal and communication skills.
Excellent time management and organizational abilities.
Proficiency in Excel, MS Office, and ERP systems.
A supportive team environment with a strong company culture.
Competitive salary based on experience.
Comprehensive group benefits package.
On-site gym for employee wellness.
Outdoor parking for convenience.
The opportunity to grow within a fast-paced and dynamic organization.
