Domtar Products

Paper and Forest Product Manufacturing · Canada

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Added 40 mins ago
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Domtar Products
Montreal, QC
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Domtar Products

Specialist, Customer Accounts

Montreal, QC, H3B 2N2, Canada

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Job details

Posting language: English
Posted: Nov 4, 2026

Original job description

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal, (Quebec, Canada), is seeking talent to fill the position of Specialist, Customer Accounts. This job is full-time permanent.

Overview: Reporting to the Supervisor, Sales Accounting, you will be part of a dynamic team that brings together several expertise at the heart of the company and for whom autonomy, continuous improvement and the search for optimal solutions are the main values.

Your challenges:

Act as the point of contact between customers and their accounts receivable with the company.

Analyze the content of a portfolio of customer accounts and make the necessary adjustments.

Analyze discrepancies and accounts for receivable balances and take the necessary actions for resolution and/or reconciliation.

Analyze and validate sales rebates.

Ensure accounting transactions comply with established compliance requirements.

Provide analyses and communicate results to internal and external stakeholders.

Play an important role in meeting customer needs by working closely with the relevant departments, including Sales and Credit.

Review interfaces to ensure the completeness of the financial statements.

Perform billing in various accounting systems and customer portals.

Prepare and present monthly key performance indicators (KPIs).

Document supporting evidence for key controls in support of audits and reviews.

Perform all other related tasks and analyses.

Your skills:

Excellent oral and written communication skills in both official languages.

Good knowledge of MS Excel and SAP.

Strong organizational and planning skills, with attention to detail.

Ability to manage multiple files simultaneously, work under pressure, and meet deadlines while delivering quality results.

Ability to work as part of a team, communicate with all levels of the organization, and adapt to change.

Good analytical skills and attention to detail.

Strong organizational, planning, rigor, and accuracy skills.

Demonstrates flexibility and autonomy.

Your profile:

Bilingual in French and English.

College diploma (DEC) in Accounting Techniques or similar accounting training.

Two to three years of relevant experience in a large company.

Two years of business-to-business customer service experience.

What we are offering

Competitive salary and annual bonus
At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
Full range of group insurance from the first day of work
Telemedicine services
Defined-contribution pension plan with generous employer participation from the first day of work
Employee and family assistance program
Education assistance program
Hybrid workplace: in-person and remote work
Work environment based on respect, inclusion and diversity
Office accessible by public transit

(*) English bilingual: If listed, this qualification is required since this function requires regular verbal and/or written interaction with customers, partners and/or our American subsidiaries.

Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills.

To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn, Instagram and Twitter.

23579 [[titleNOC]] Finance

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More about this job

Responsibilities

The Specialist, Customer Accounts acts as the primary contact for customer accounts receivable, managing portfolio analysis, reconciliations, and sales rebate validations. They are also responsible for billing, preparing monthly KPIs, and ensuring accounting transactions comply with internal controls and audit requirements.

Requirements

Candidates must hold a college diploma (DEC) in Accounting Techniques or equivalent and possess two to three years of relevant experience in a large company. Proficiency in MS Excel, SAP, and bilingualism in French and English are required, along with two years of B2B customer service experience.

Skills

Accounting
Accounts receivable
Sales rebates
Financial analysis
Billing
KPI reporting
Audit support
MS Excel
SAP
Customer service
Bilingualism
Communication
Organizational skills
Reconciliation
Compliance

Benefits

Competitive salary
Annual bonus
Vacation
Floating holidays
Group insurance
Telemedicine services
Employee and family assistance program
Education assistance program

Visa sponsorship

Not detected in the job text

Keywords

Accounts receivable
Sales accounting
Reconciliation
Sales rebates
Billing
KPIs
Financial statements
Compliance
Audit
SAP
MS Excel
B2B
Customer service
Accounting techniques
Financial analysis
Pulp and paper industry
Hybrid work

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