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Accounts Receivable Jobs in Quebec (NOW HIRING)

Fed Finance

I am currently seeking an Accounts Receivable Technician for my client based on Montreal's South Shore. This is a permanent, on-site position. Mission - Process invoices and collect payments ...

Fed Finance

Accounts Receivable Clerk

Laval, QC · On-site

CA$55K - CA$65K/yr

Mission I am seeking an accounts receivable technician for a manufacturing company located in Laval. Reporting to the Administrative Director, your responsibilities will include: - Verifying and ...

CTS Foods Brokers Inc

The Accounts Receivable is responsible for managing customer invoices, ensuring timely collections, maintaining organized financial records, and supporting the company's daily accounting tasks. Job ...

Fed Finance

CA$55K - CA$65K/yr

Mission I am looking for an accounts receivable technician for a company located in Laval. Your responsibilities will include: - Managing customer accounts (opening new accounts, handling complaints ...

Fed Finance

We are committed to supporting you throughout your job search and at each stage of your career Mission I am looking for an accounts receivable clerk for a real estate group located in Saint-Eustache.

WSP

Accounts Receivable Technician

Montreal, QC · On-site +1

CA$57K - CA$76K/yr

We are WSP The Opportunity Build the Future with Us Play a key role in ensuring the financial health of WSP by managing a multimilliondollar accounts receivable portfolio. You will partner with ...

AbbVie

Supervisor, Accounts Receivable

Montreal, QC · On-site

Under the supervision of the lead credit and AR, the Supervisor, Accounts Receivable for AR Allergan Aesthetics is responsible for collection procedures for the Aesthetics business to minimize the ...

WSP

Accounts Receivable Technician

Montreal, QC · On-site +1

CA$57K - CA$76K/yr

We are WSP The Opportunity Build the Future with Us Play a key role in ensuring the financial health of WSP by managing a multimilliondollar accounts receivable portfolio. You will partner with ...

Fed Finance

I am currently seeking an Accounts Payable and Receivable Technician for my client based in Châteauguay. This is a permanent, on-site position. Mission - Process accounts payable and accounts ...

Vergers Leahy Inc.

Role Reporting to the Financial Controller, the Accounts Receivable and Payroll Specialist is responsible for the complete management of the billing cycle and payroll processing. This role ensures ...

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All JobsAccounts Receivable JobsAccounts Receivable Jobs in Quebec

Accounts Receivable information

See Quebec salary details

$10

$19

$26

How much do accounts receivable jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for accounts receivable in Quebec is $19.32, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $21.88 per hour, depending on experience, location, and employer.

What is accounts receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

How does the accounts receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How much do accounts receivable clerks make in the US?

Accounts receivable clerks in the US typically earn a median annual salary of around $40,000 to $45,000, with entry-level positions starting lower and experienced clerks earning more. Salaries can vary based on location, experience, and industry, and proficiency with accounting software like QuickBooks or Excel is often required.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
More about Accounts Receivable jobs

What are the most commonly searched types of Accounts Receivable jobs in Quebec?

The most popular types of Accounts Receivable jobs in Quebec are:

What are popular job titles related to Accounts Receivable jobs in Quebec?

For Accounts Receivable jobs in Quebec, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable jobs in Quebec look for?

The top searched job categories for Accounts Receivable jobs in Quebec are:

What cities in Quebec are hiring for Accounts Receivable jobs?

Cities in Quebec with the most Accounts Receivable job openings:

Accounts Receivable jobs near you
Infographic showing various Accounts Receivable job openings in Quebec as of August 2026, with employment types broken down into 94% Full Time, and 6% Part Time. Highlights an 87% In-person, and 13% Remote job distribution, with an average salary of $40,177 per year, or $19.3 per hour.

Accounts Receivable Specialist

Fuze HR Solutions Inc.

Montreal, QC • Hybrid

CA$30/hr

Full-time, Contractor

This job post has expired today. Applications are no longer accepted.

Job description

Spécialiste aux comptes recevables
Contrat de 6 mois avec possibilité de prolongation
Salaire : 30,00 $/heure, selon l'expérience
Horaire : Temps plein, 37,5 heures par semaine
Mode de travail : Hybride
Lieu : Ville St-Laurent (Montréal)

Vous avez de l'expérience en comptes recevables, recouvrement ou gestion des comptes clients et recherchez une opportunité offrant un réel potentiel à long terme?
Nous recrutons actuellement deux Spécialistes aux comptes recevables pour joindre une entreprise internationale reconnue dans un secteur en pleine croissance. Vous serez responsable du suivi des comptes clients, des paiements en retard et des activités de recouvrement B2B, tout en collaborant avec une équipe dynamique et bien établie.

Il s'agit d'un contrat de 6 mois avec une forte possibilité de permanence!
Principales responsabilités
  • Gérer les comptes recevables et assurer le suivi des paiements en souffrance.
  • Effectuer les activités de recouvrement auprès des clients.
  • Communiquer avec les clients principalement par courriel.
  • Effectuer des appels de suivi concernant les comptes en retard.
  • Maintenir à jour les dossiers de comptes clients et les informations de paiement.
  • Effectuer les conciliations de comptes et résoudre les écarts de paiement.
  • Collaborer avec les équipes internes afin d'assurer un suivi efficace des dossiers.
  • Participer à diverses tâches administratives liées aux Accounts Receivable.
Qualifications recherchées
  • Minimum de 1 an d'expérience en comptes recevables, recouvrement, crédit ou collections B2B.
  • Un niveau d'anglais avancé est essentiel puisque la majorité des échanges se font avec des partenaires, clients ou équipes situés à l'extérieur du Québec. L'anglais est utilisé dans environ 75 % des communications
  • Bonne connaissance de Microsoft Office et d'Excel.
  • Expérience avec Oracle ou un autre ERP, un atout.
  • Excellentes habiletés en organisation, suivi et gestion des priorités.
  • Approche proactive et orientée solutions.
Avantages
  • Salaire d'environ 30 $/heure.
  • Contrat de 6 mois avec forte possibilité de permanence.
  • Horaire hybride avec télétravail les lundis et vendredis.
  • Horaire flexible de 37,5 heures par semaine.
  • Entreprise en FORTE croissance.
  • Équipe collaborative et environnement favorisant l'autonomie.
  • BBQ d'équipe, Lunch & Learn et activités sociales régulières.
  • Café, boissons et collations offerts sur place.
  • Excellente opportunité de développer votre carrière en comptes recevables et recouvrement au sein d'une organisation offrant de belles perspectives d'avenir.



***
Accounts Receivable Specialist
6-Month Contract with Possibility of Extension
Salary: $30.00/hour, based on experience
Schedule: Full-time, 37.5 hours per week
Work Model: Hybrid
Location: Ville Saint-Laurent (Montreal)

Do you have experience in Accounts Receivable, Collections, or Customer Account Management and are looking for an opportunity with genuine long-term potential?
We are currently hiring two Accounts Receivable Specialists to join a well-established international company operating in a rapidly growing industry. In this role, you will be responsible for managing customer accounts, following up on outstanding payments, and supporting B2B collections activities while collaborating with a dynamic and established team.
This is a 6-month contract with a strong possibility of becoming permanent!
Key Responsibilities
  • Manage Accounts Receivable activities and follow up on outstanding payments.
  • Perform collection activities and payment follow-ups with customers.
  • Communicate with customers primarily via email.
  • Contact customers regarding overdue accounts when required.
  • Maintain accurate customer account records and payment information.
  • Reconcile accounts and resolve payment discrepancies.
  • Collaborate with internal teams to ensure effective account follow-up and issue resolution.
  • Assist with various administrative tasks related to Accounts Receivable.
Qualifications
  • Minimum of 1 year of experience in Accounts Receivable, Collections, Credit, or B2B Collections.
  • Advanced English skills are required, as most communications are conducted with clients, partners, and internal teams located outside of Quebec. English is used for approximately 75% of daily communications.
  • Good knowledge of Microsoft Office and Excel.
  • Experience with Oracle or another ERP system is considered an asset.
  • Strong organizational, follow-up, and time management skills.
  • Proactive and solution-oriented approach.
What We Offer
  • Competitive salary of approximately $30.00/hour.
  • 6-month contract with a strong possibility of permanent employment.
  • Hybrid work model with remote work on Mondays and Fridays.
  • Flexible 37.5-hour work week.
  • Opportunity to join a company experiencing significant growth.
  • Collaborative team environment that encourages autonomy.
  • Team BBQs, Lunch & Learn sessions, and regular social events.
  • Complimentary coffee, beverages, and snacks.
  • Excellent opportunity to build your career in Accounts Receivable and Collections within an organization offering strong long-term growth potential.
Contact Sarika, sarika@fuzehr.com

#QPQC #ONDT