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Added 1 hour ago
MR
Computer programmer
Maison Russet inc
Huntingdon, QC
- $31.88 to $43.04 CAD / hour
- Full-time
- On-site
Added 3 hours ago
EQ
Accounting controller
Eurovia Québec Construction
Montréal, QC
- $85,000 to $100,000 CAD / year
- Full-time
- On-site
Added 3 hours ago
TL
Third-class power engineer
Taylor Lumber Company Limited
Middle Musquodoboit, NS
- $35 to $38 CAD / hour
- Full-time
- On-site
Added 4 hours ago
PP
Apprentice electrician
Palmer Power electrical
Terrace, BC
- $39 to $42 CAD / hour
- Full-time
Added 4 hours ago
C
Tobacco-processing machine mechanic
CTC
Summerstown, ON
- From $36 CAD / hour
- Full-time
- On-site
Added 4 hours ago
MO
Assistant Controller
MSP OPERATIONAL CORP
Montreal, QC · Quebec, QC
- Full-time
As we continue to grow, we are looking for an Assistant Controller, to join our Quebec City team.
Added 5 hours ago
KG
Control systems engineer
Kb1 Group Inc
Edmonton, AB · Fort McMurray, AB
- $45 to $50 CAD / hour
- Full-time
- On-site
Added 5 hours ago
II
Electromechanical technician
IMAFLEX INC
Victoriaville, QC
- $26 to $33 CAD / hour
- Full-time
- On-site
Added 6 hours ago
MN
Accounts Payable Specialist
Modern Niagara
Vaughan, ON
- Full-time
…effective, and timely manner, subject to guidance provided by the Controller. The Accounts Payable Specialist plays an integral role in the costing of Modern Niagara’s projects,…
Added 7 hours ago
F
Electrical Material Controller
Fluor
Vancouver, BC
- Full-time
…competence. This position serves as a Discipline Lead Material Controller on assigned projects of difficult complexity and/or Multi Discipline Lead Material Control Coordinator on projects…
Added 8 hours ago
EC
Event Rigger - Halifax
Encore Canada
Bedford, NS
- Part-time
Ensure the power phasing of motor controller is appropriate to prevent limit switches from being defeated.
Added 9 hours ago
LS
Industrial mechanic
Les Sables Olimag inc.
Thetford Mines, QC
- From $27.83 CAD / hour
- Full-time
- On-site
Added 9 hours ago
CI
Comptable / Accountant
Cloud Imperium Games Montreal
Montreal, QC
- Full-time
Support the Controller / Chief Accountant across their full range of responsibilities and contribute to the smooth running of the complete accounting cycle
Added 10 hours ago
TC
Industrial electrician
Trans-United Consultants Ltd.
Leamington, ON
- From $42.15 CAD / hour
- Full-time
- On-site
Added 10 hours ago
NM
Accountant-controller
Northern Motor Sports Specialties Ltd
Pickle Lake, ON
- From $45 CAD / hour
- Full-time
- On-site
Added 11 hours ago
LH
Industrial mechanic and millwright
Lavern Heideman & Sons Limited
Eganville, ON
- From $37 CAD / hour
- Full-time
- On-site
Added 12 hours ago
PA
Assistant Controller
PROVINCIAL AEROSPACE LTD
St. John's, NL
- Full-time
PAL Corporate is seeking an Assistant Controller in St. John's, NL. This role is crafted for a growing, designated professional who thrives being part of a successful and supportive team –…
Added 16 hours ago
BR
Corporate Controller
BullsEye Recruitment Inc.
Calgary, AB · Greater Calgary Metropolitan Area
- $145,000 to $175,000 CAD / year
- Full-time
Our client, a prominent oil field services company headquartered in Calgary, has an immediate need for a new Corporate Controller. This is a hands-on leadership seat where your work shapes…
Added 17 hours ago
SQ
Analyst, computer
Société québécoise des infrastructures
Québec, QC
- $57,374 to $109,286 CAD / year
- Full-time
- Hybrid
Added 19 hours ago
ME
Electrical Engineer
Medatech Engineering Services Ltd.
Collingwood, ON
- Full-time
…electrical/electronic system design o Utilize multimeters/ oscilloscopes, Controller Area Network (CAN) tools for design, assembly, and…
Added 19 hours ago
OA
Industrial Red Seal Electrician
Oldcastle APG
Delta, BC
- Other
Maintenance for programmable logic controller based equipment
Added 20 hours ago
RF
Refrigeration technician
R F bakery equipment Ltd
Coquitlam, BC
- $40 to $60 CAD / hour
- Full-time
Added 20 hours ago
PA
Maintenance Operational Controller
PROVINCIAL AEROSPACE LTD
NL
- Full-time
Added 20 hours ago
BG
Junior Project Operations Manager
BV GLAZING
Niagara Falls, ON
- $50,000 to $80,000 CAD / year
- Full-time
Timely providing of requested cost info including a forecast of the expected cost to the Project Controller regarding materials, production, and logistics.
Added 20 hours ago
WG
Controller
WGI Group
Winnipeg, MB
- Full-time
Armtec is looking for an experienced Controller to join our Finance team and take a key leadership role in our accounting operations.

Closed listing

Greenlite

Accounts Receivable Clerk

Pointe-Claire, QC, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Job type: Full-time
Closing date: Nov 8, 2026
Posting language: English · French
Posted: Oct 9, 2026

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Original job description

Archived listing. The details below describe a past opening.

English section of this bilingual listing.

Job Description

Greenlite is a growing manufacturing company specializing in energy-efficient products. We are looking for an experienced, detail-oriented Accounts Receivable Clerk to join our accounting team.

Reporting to the Senior Financial Controller, the ideal candidate is organized, accurate, efficient, and able to manage multiple priorities in a fast-paced environment. We are looking for someone who takes initiative, works well under pressure, and can handle responsibilities independently with minimal supervision.

Position type: Permanent, full-time

Schedule: Monday to Friday, 9 a.m. to 5 p.m.

Work location: In office

Key Responsibilities

Manage the full accounts receivable cycle, including invoicing, payment processing, and account reconciliation.
Monitor outstanding balances and follow up on overdue accounts to ensure timely collections.
Record and apply customer payments, enter cash receipts, and prepare bank deposits.
Set up new customer accounts and conduct credit checks.
Monitor customer credit limits and process credit notes.
Prepare and distribute customer statements and accounts receivable reports.
Investigate and resolve billing discrepancies and payment issues.
Maintain accurate and up-to-date customer records.
Assist the Senior Financial Controller with month-end closing and other accounting-related tasks as required.

Qualifications & Requirements

Minimum 4 years of experience in accounts receivable or a similar accounting role.
Fluency in spoken and written English is required.
Intermediate proficiency in Microsoft Excel.
Experience with Sage 300 (ACCPAC) is an asset.
Strong attention to detail and accuracy with numbers.
Excellent organizational and time-management skills.
Ability to prioritize tasks, meet deadlines, and work efficiently under pressure.
Strong communication and problem-solving skills, particularly when following up on outstanding payments.
Ability to work independently with minimal supervision.

Language requirement: Fluency in spoken and written English is required for this position, as it involves regular written and verbal communication with English-speaking customers and suppliers outside Quebec.

Equal employment opportunity: Greenlite is an equal opportunity employer. We welcome applications from all qualified candidates, including women, Indigenous peoples, persons with disabilities, members of visible and ethnic minorities, and people of all sexual orientations and gender identities.

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Commis aux comptes clients

Description du poste

Read the full bilingual original

Job Description

Greenlite is a growing manufacturing company specializing in energy-efficient products. We are looking for an experienced, detail-oriented Accounts Receivable Clerk to join our accounting team.

Position type: Permanent, full-time

Schedule: Monday to Friday, 9 a.m. to 5 p.m.

Work location: In office

Key Responsibilities

Manage the full accounts receivable cycle, including invoicing, payment processing, and account reconciliation.
Monitor outstanding balances and follow up on overdue accounts to ensure timely collections.
Record and apply customer payments, enter cash receipts, and prepare bank deposits.
Set up new customer accounts and conduct credit checks.
Monitor customer credit limits and process credit notes.
Prepare and distribute customer statements and accounts receivable reports.
Investigate and resolve billing discrepancies and payment issues.
Maintain accurate and up-to-date customer records.
Assist the Senior Financial Controller with month-end closing and other accounting-related tasks as required.

Qualifications & Requirements

Minimum 4 years of experience in accounts receivable or a similar accounting role.
Fluency in spoken and written English is required.
Intermediate proficiency in Microsoft Excel.
Experience with Sage 300 (ACCPAC) is an asset.
Strong attention to detail and accuracy with numbers.
Excellent organizational and time-management skills.
Ability to prioritize tasks, meet deadlines, and work efficiently under pressure.
Strong communication and problem-solving skills, particularly when following up on outstanding payments.
Ability to work independently with minimal supervision.

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Commis aux comptes clients

Description du poste

Greenlite est une entreprise manufacturière en pleine croissance, spécialisée dans les produits écoénergétiques. Nous sommes à la recherche d’un(e) commis aux comptes clients expérimenté(e), rigoureux(se) et soucieux(se) du détail pour se joindre à notre équipe de comptabilité.

Relevant du contrôleur financier principal, la personne idéale est organisée, précise, efficace et capable de gérer plusieurs priorités dans un environnement de travail dynamique. Nous recherchons une personne faisant preuve d’initiative, capable de travailler sous pression et d’assumer ses responsabilités de façon autonome, avec un minimum de supervision.

Type de poste : Permanent, à temps plein

Horaire : Du lundi au vendredi, de 9 h à 17 h

Lieu de travail : En présentiel, au bureau

Principales responsabilités

Gérer l’ensemble du cycle des comptes clients, y compris la facturation, le traitement des paiements et la conciliation des comptes.
Effectuer le suivi des soldes impayés et assurer le recouvrement des comptes en souffrance.
Enregistrer et appliquer les paiements des clients, comptabiliser les encaissements et préparer les dépôts bancaires.
Procéder à l’ouverture de nouveaux comptes clients et effectuer les vérifications de crédit.
Assurer le suivi des limites de crédit des clients et émettre des notes de crédit.
Préparer et transmettre les états de compte des clients ainsi que les rapports relatifs aux comptes clients.
Analyser et résoudre les écarts de facturation et les problèmes liés aux paiements.
Tenir à jour les dossiers clients et assurer l’exactitude des renseignements.
Soutenir le contrôleur financier principal lors des clôtures de fin de mois et accomplir toute autre tâche comptable connexe, au besoin.

Qualifications et compétences requises

Minimum de 4 ans d’expérience en comptes clients ou dans un poste similaire en comptabilité.
Excellente maîtrise de l’anglais, tant à l’oral qu’à l’écrit.
Connaissance intermédiaire de Microsoft Excel.
La connaissance du logiciel Sage 300 (ACCPAC) constitue un atout.
Grande rigueur et souci du détail, particulièrement dans le traitement des données financières.
Excellentes compétences en organisation et en gestion du temps.
Capacité à établir les priorités, à respecter les échéances et à travailler efficacement sous pression.
Bonnes aptitudes en communication et en résolution de problèmes, notamment dans le suivi des comptes en souffrance.
Capacité à travailler de façon autonome avec un minimum de supervision.

Exigence linguistique : Une excellente maîtrise de l’anglais, tant à l’oral qu’à l’écrit, est requise pour ce poste, puisque celui-ci implique des communications régulières, écrites et verbales, avec des clients et des fournisseurs anglophones à l’extérieur du Québec.

Égalité en emploi : Greenlite souscrit au principe de l’égalité en emploi. Nous accueillons les candidatures de toutes les personnes qualifiées, notamment les femmes, les Autochtones, les personnes handicapées, les membres des minorités visibles et ethniques ainsi que les personnes de toutes orientations sexuelles et identités de genre

About employer

More about this job

Responsibilities

Manage the accounts receivable cycle, including invoicing, payment processing, reconciliations, collections, customer account setup, credit monitoring, and reporting. Resolve billing and payment issues, maintain accurate customer records, and assist with month-end closing and other accounting tasks.

Requirements

Requires at least four years of accounts receivable or similar accounting experience, fluency in spoken and written English, and intermediate Microsoft Excel proficiency; Sage 300 (ACCPAC) experience is an asset. Candidates should be accurate, organized, effective under pressure, strong communicators and problem-solvers, and able to work independently with minimal supervision.

Skills

Accounts Receivable
Invoicing
Payment Processing
Account Reconciliation
Collections
Cash Receipts
Bank Deposits
Credit Checks
Credit Limit Monitoring
Credit Notes
Customer Account Management
Accounts Receivable Reporting
Billing Discrepancy Resolution
Microsoft Excel
Sage 300 (ACCPAC)
Month-End Closing

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Invoicing
Payment Processing
Account Reconciliation
Collections
Outstanding Balances
Cash Receipts
Bank Deposits
Customer Account Setup
Credit Checks
Credit Limits
Credit Notes
Customer Statements
Accounts Receivable Reports
Billing Discrepancies
Payment Issues
Customer Records
Month-End Closing
Accounting
Microsoft Excel
Sage 300
ACCPAC
Manufacturing
Energy-Efficient Products
English

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