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Added 10 mins ago
Manager - Distribution and Transmission Settlements
Hydro One Networks Inc
Toronto, ON
…across Ontario. Today, we’re focused on providing exceptional customer service and ensuring we are building safe communities where we live, work and…
Added 10 mins ago
Construction Operational Manager
Hydro One Networks Inc
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Quality Engineer I
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Walter Surface Technologies Incorporated

Accounts Receivables Technician

Pointe-Claire, QC, Canada

Full-time

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Job details

Job type: Full-time
Experience: Minimum 3 years of experience in accounts receivable or a similar role.
Posting language: English
Posted: Oct 7, 2026

Original job description

For over 70 years, WALTER Surface Technologies has been a world leader in surface treatment technologies providing high performance abrasives, tools, power tools, chemical solutions, safety solutions, and welding process solutions specifically designed for the metalworking industry. Our core philosophy is focused on helping customers work better and achieving greatness with the best technology, the best products, the best performance, the best safety, and the best durability - all designed to increase their productivity and profitability.

Job Summary:

Reporting to the Accounts Receivable Supervisor, the technician is responsible for cash application, collections, customer account reconciliation and other related tasks for Canada and the United States.

Main responsibilities:

Process and apply customer payments accurately and in a timely manner.
Reconcile customer accounts and investigate payment, billing, and invoice discrepancies.
Monitor accounts receivable aging and follow up with customers regarding outstanding balances.
Maintain accurate and up-to-date customer accounts receivable records.
Communicate with customers, Sales, and Customer Service to resolve payment and billing issues.
Assist with month-end closing activities, including account reconciliations and reporting.
Identify opportunities to improve accounts receivable and collection processes.
Perform other related duties as assigned.
Perform cash and bank reconciliations, ensuring accuracy and timely resolution of discrepancies.
Prepare regular snapshots of the company’s cash position to support financial visibility and decision-making.

Required skills & Qualifications:

Basic knowledge of accounting principles.
Good knowledge of Excel and experience with ERPs
Willing to adopt and adapt to new systems and reporting tools.
Energetic, organized and able to work with a variety of clients.
Strong attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Strong organizational and time management skills.

Education & Experience :

College diploma in accounting or other relevant education.
Minimum 3 years of experience in accounts receivable or a similar role.
Excellent communication skills, written and verbal, in French and English to support internal communication and interactions with customers and international teams.

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More about this job

Responsibilities

The technician is responsible for processing customer payments, performing collections, and reconciling accounts for operations in Canada and the United States. They also assist with month-end closing activities and maintain accurate financial records to support cash position reporting.

Requirements

Candidates must possess a college diploma in accounting and at least 3 years of experience in accounts receivable or a similar role. Proficiency in Excel and ERP systems is required, along with excellent communication skills in both English and French.

Skills

Accounts receivable
Cash application
Collections
Account reconciliation
Excel
ERP systems
Financial reporting
Month-end closing
Attention to detail
Communication skills
Time management
Organizational skills
Billing
Bank reconciliation

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Cash Application
Collections
Account Reconciliation
Excel
ERP
Month-end Closing
Bank Reconciliation
Financial Reporting
Billing
Invoicing
Metalworking Industry
Accounting Principles
Data Accuracy
Customer Service

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