Join a dedicated team that constantly ensures operations meet their objectives through teamwork! As an Accounts Receivable Coordinator, you will play a key role in the company’s expansion. In this position, you will have a direct impact on financial health by maintaining rigorous management of accounts and records!
Our client, a company specializing in paper bag manufacturing, is looking for a reliable and punctual person to fill the position of Accounts Receivable Coordinator within their team in Saint-Laurent.
Tasks
Create and open new customer accounts;
Update amounts due by comparing invoices and purchase orders;
Respond to various partner requests and resolve invoice-related issues;
Update credit information;
Collect overdue accounts;
Maintain up-to-date customer account records;
Count and update daily deposits;
Verify accounts to identify unpaid amounts, late payments, and irregularities;
Update weekly accounts for old receivables;
Identify deductions and provide supporting documentation;
Work in partnership with the finance team, management, and other departments;
Perform any other related tasks as required.
Advantages
100% employer-covered insurance.
Remote work offered after the probation period;
Parking available;
Family-owned business experiencing strong growth.
Job requirements
Vocational diploma or college diploma in accounting;
3 to 5 years of relevant experience;
Proficiency in Windows and Microsoft Office, as well as ERP systems;
Knowledge of Epicor software (an asset);
Bilingualism (an asset).
Desired profile
Ability to perform complex calculations;
Strong time management skills;
Ability to manage multiple tasks simultaneously and meet deadlines;