Jobs in Repentigny, QC and nearby

Jobs within 25 km of Repentigny, QC, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

12,139 listings · 2,264 employers Counted Sep 23, 2026. How we count

About these jobs

Employers hiring include Loblaw Companies Limited (353 listings), Desjardins (205 listings), National Bank of Canada (197 listings).

Common roles: Project manager, Software developer, Retail sales associate.

634 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / year	80,000.00	391
CAD / hour	37.00	169
USD / year	90,000.00	39
USD / hour	24.00	25

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 38% hybrid, 62% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Repentigny, QC and nearby

Within 25 km

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Added 1 day ago
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Walter Surface Technologies

Accounts Receivable Technician

Montreal, QC, Canada

Job type: Full-time
Apply by: Oct 18, 2026
Experience: Minimum 3 years of experience in accounts receivable or a similar role.
Posting language: English
Posted: Sep 18, 2026

Apply About employer

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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.

Apply About employer

More about this job

Responsibilities

The technician is responsible for managing cash applications, collections, and customer account reconciliations for operations in Canada and the United States. They will also assist with month-end closing activities and maintain accurate financial records while collaborating with internal teams.

Requirements

Candidates must possess a college diploma in accounting and at least 3 years of experience in an accounts receivable role. Proficiency in Excel, experience with ERP systems, and bilingual fluency in French and English are required.

Skills

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

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Cash Application
Collections
Account Reconciliation
Excel
ERP
Month-end Closing
Billing
Invoicing
Financial Reporting
Metalworking Industry
Surface Treatment
Accounting Principles
Customer Service
Data Accuracy
Time Management
Bilingual
Industrial Machinery

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