Accounts Receivable Clerk
- Vaudreuil-Dorion, QC, Canada
$60,000 to $70,000 CAD / year · Full-time
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Job details
- Pay
- $60,000 to $70,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 2–5 years of AR or related accounting experience.
- Working hours
- 37.5 hours/week
- Posting language
- English
- Posted
Original job description
Accounts Receivable Clerk
Location: Vaudreuil-Dorion, Quebec
Salary: CAD $60,000–$70,000 + benefits
Schedule: Full-time, 37.5 hours/week, Monday–Friday
Start: ASAP
Reports to: Controller
About the Role
Global Manufacturer Canada is seeking a bilingual Accounts Receivable Clerk to manage customer accounts, follow up on overdue payments, resolve discrepancies and support cash flow management.
Key Responsibilities
- Process and apply customer payments accurately.
- Follow up on overdue invoices and negotiate payment arrangements.
- Resolve account discrepancies and monitor outstanding balances.
- Ensure compliance with customer credit terms.
- Maintain accurate financial records and support the Controller.
Requirements
- 2–5 years of AR or related accounting experience.
- DEC in Accounting or equivalent experience.
- Professional fluency in French and English.
- Strong Excel skills and understanding of the accounting cycle.
- ERP experience; Microsoft Dynamics 365 Business Central preferred.
- Hands-on collections, payment processing and reconciliation experience.
- Must live within reasonable commuting distance of Vaudreuil-Dorion.
Why Join?
Competitive compensation, employer-paid benefits, direct exposure to the Controller and an opportunity to grow within an established international industrial organization.
More about this job
Responsibilities
Process and apply customer payments, follow up on overdue invoices, negotiate payment arrangements, and resolve account discrepancies. Monitor outstanding balances, ensure compliance with customer credit terms, maintain accurate financial records, and support the Controller.
Requirements
Requires 2–5 years of accounts receivable or related accounting experience and a DEC in Accounting or equivalent experience. Candidates must be professionally fluent in French and English, have strong Excel and accounting-cycle knowledge, and bring hands-on collections, payment processing, reconciliation, and ERP experience; Microsoft Dynamics 365 Business Central is preferred.
Skills
- Accounts Receivable
- Payment Processing
- Collections
- Invoice Follow-Up
- Payment Negotiation
- Account Reconciliation
- Discrepancy Resolution
- Credit Terms Compliance
- Financial Recordkeeping
- Cash Flow Management
- Excel
- Accounting Cycle
- ERP Systems
- French
- English
Benefits
- Employer-Paid Benefits
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Manufacturing
- Administrative
Keywords
- Accounts Receivable
- Customer Accounts
- Payment Processing
- Collections
- Overdue Invoices
- Payment Arrangements
- Account Reconciliation
- Outstanding Balances
- Credit Terms
- Financial Records
- Cash Flow Management
- Accounting Cycle
- Excel
- ERP
- French
- English
- Controller
- Manufacturing
- Customer Payments