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Ar Accounting Jobs in Quebec (NOW HIRING)

Freightos

CA$50K/yr

Exceptional written and verbal communication skills with a professional approach to AR outreach and ... Accounting Manager Schedule: Monday-Friday, 9:00 AM - 5:00 PM EST

New

Distro

Senior Accountant

Montreal, QC · On-site

CA$80K - CA$83K/yr

... Accounting department. The Senior Accountant provides organized and detail oriented professional ... Process corporate AR transactions; including invoicing and payment applications. Produce daily ...

Wood Plc

Senior Project Accountant

Montreal, QC

... accounting system * Coordinate AP, including monitoring and ensuring vendors and subcontractor ... Responsible for weekly/monthly AR reports and collections and engages operations for resolutions of ...

Jestais

Hands-on experience withAccountingERP systems, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Financial Reporting, Budgeting, Cost Accounting,orProject ...

SIA

Billing Team Lead - North America

Montreal, QC

Oversee complex accounting tasks including Work in Progress (WIP) analysis, revenue cut-off ... Oversee the AR function carried out by billing agents, including the accurate matching of cash ...

GoNativ

Relancer les comptes à recevoir, négocier ententes de paiement et reporter l'état des AR aux associés. * Mettre à jour la base documentaire de conformité (Loi 25, règles CPA, PIOC) et ...

GoNativ

Adjointe exécutive

Wendake, QC · On-site

Relancer les comptes à recevoir, négocier ententes de paiement et reporter l'état des AR aux associés. * Mettre à jour la base documentaire de conformité (Loi 25, règles CPA, PIOC) et ...

Fed Finance

Assistant Controller

Montreal, QC

Mission Accounting Perform daily bank reconciliations. Prepare sales tax filings (GST/HST and QST ... Process all journal entries not handled by Accounts Payable (AP) and Accounts Receivable (AR ...

Fed Finance

Assistant Controller

Saint-laurent, NB

Mission Accounting Perform daily bank reconciliations. Prepare sales tax filings (GST/HST and QST ... Process all journal entries not handled by Accounts Payable (AP) and Accounts Receivable (AR ...

Fed Finance

Mission Accounting Perform daily bank reconciliations. Prepare sales tax filings (GST/HST and QST ... Process all journal entries not handled by Accounts Payable (AP) and Accounts Receivable (AR ...

Valsoft Corporation

Finance Manager

Montreal, QC · On-site

Set targets for and supervise all accounting and finance personnel (Accounting, FP&A, AR, AP) * Provide leadership and develop a high-performing scalable finance team in a decentralized finance ...

Valsoft Corporation

Finance Manager

Montreal, QC · On-site

Set targets for and supervise all accounting and finance personnel (Accounting, FP&A, AR, AP) * Provide leadership and develop a high-performing scalable finance team in a decentralized finance ...

Valsoft Corporation

Finance Manager

Montreal, QC

Set targets for and supervise all accounting and finance personnel (Accounting, FP&A, AR, AP) * Provide leadership and develop a high-performing scalable finance team in a decentralized finance ...

Syntax

SAP FICO AMS Consultant Bilingual

Montreal, QC · On-site +1

Broad functional knowledge across GL, AP, AR, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and COPA. * Experience supporting or implementing SAP S/4HANA Cloud (Public or ...

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Ar Accounting information

How to become an accounts receivable clerk?

To become an accounts receivable clerk, typically a high school diploma or equivalent is required, along with basic accounting knowledge. Gaining experience with accounting software like QuickBooks or Excel and developing strong organizational and communication skills can improve job prospects. Some employers may prefer candidates with an associate degree in accounting or finance.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What does an accounts receivable accountant do?

An accounts receivable accountant manages and records incoming payments from customers, ensures invoices are accurate, and reconciles accounts to maintain accurate financial records. They often use accounting software and collaborate with other finance team members to monitor outstanding balances and improve cash flow.

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

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are the most commonly searched types of Ar Accounting jobs in Quebec?

The most popular types of Ar Accounting jobs in Quebec are:

What are popular job titles related to Ar Accounting jobs in Quebec?

For Ar Accounting jobs in Quebec, the most frequently searched job titles are:

What job categories do people searching Ar Accounting jobs in Quebec look for?

The top searched job categories for Ar Accounting jobs in Quebec are:

Ar Accounting jobs near you
Infographic showing various Ar Accounting job openings in Quebec as of August 2026, with employment types broken down into 89% Full Time, 7% Part Time, 1% Temporary, and 3% Contract. Highlights an 85% Physical, 6% Hybrid, and 9% Remote job distribution.

Senior Accounts Receivable Analyst

AppDirect

Montreal, QC • On-site

Full-time

Re-posted 2 days ago

Job description

Pour la version anglaise de cette description de poste, veuillez consulter le lien suivant:

  • Analyste Principal(e) en Comptes Recevables (AR)

About AppDirect

 

Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product, through any channel, on any device - as a service. We power millions of subscriptions worldwide for organizations. We do this by our values-driven culture - one that enables you to Be Seen, Be Yourself, and Do Your Best Work.

 

About You

You are a detail-oriented and analytically driven AR professional who thrives at the intersection of financial operations and actionable insight. You bring a deep understanding of the end-to-end accounts receivable lifecycle and a data-driven mindset that allows you to move seamlessly between transactional execution and cash forecasting. You are comfortable navigating large datasets in tools like Excel, or Google Sheets from operating system and financial system data, surfacing actionable trends, and communicating complex financial findings clearly to leadership. You collaborate naturally across teams, take full ownership of your work and are energized by identifying opportunities for continuous improvement. You communicate with ease in both French and English, and you operate with a high level or integrity when balancing the needs of our customers and AppDirect's finances. 


What you'll do and how you'll have an impact



The Senior AR Analyst owns and oversees the end-to-end accounts receivable and cash lifecycle for IT Cloud, an AppDirect Company, with expanded accountability for cash forecasting, variance /flux analytical insights. While the role includes transactional AR execution (Credits, Cash, Collections) it also requires a detailed view to proactively identify issues impacting cash flow, DSO, and revenue accuracy, and to drive continuous improvement across the IT CLoud revenue processes. Success in this role requires strong analytical judgment, comfort operating in large datasets, and the ability to translate that data into clear, actionable recommendations for Finance and Revenue leadership.

Key Responsibilities

AR, Cash & Revenue

  • Own the end-to-end accounts receivable lifecycle, including complex cash application (as needed), collections, refunds, write-offs, credit memos, reconciliations, and issue resolution.
  • Ensure accurate three-way reconciliation between NetSuite, bank activity, and marketplace data; investigate variances, identify root causes, and recommend corrective actions related to overpayments, short payments, refunds, and chargebacks.
  • Identify and mitigate revenue leakage risks, including billing gaps, disputes, unapplied cash, credit exposure, and delayed collections.
  • Partner cross-functionally with Account Management, Sales, Customer Success, and Finance to resolve disputes, manage credits, lift holds, and support timely cash collection while maintaining strong customer relationships.
  • Own AR and cash application process documentation and SOPs, identifying opportunities for efficiency, automation, and control improvements

Analytical & Forecasting Responsibilities

  • Own AR-related inputs into monthly cash flow forecasts, including expected collections, risk adjustments, and variance analysis versus prior forecasts.
  • Generate, analyze, and interpret AR Aging, DSO, and key AR KPIs, identifying trends in customer payment behavior and exposure across customer segments.
  • Proactively identify accounts at risk of delinquency or credit limit exposure and recommend preventive or corrective actions, including partnership with sales teams on suspension progression and 3rd party collection needs.
  • Support the development and enhancement of Finance and AR reporting, including bad debt, credit exposure, churn-related impacts, and credit memo analysis.

Reporting & Communication

  • Provide regular updates, insights, and recommendations to Finance and Revenue leadership related to cash flow, collections performance, and AR risk.
  • Clearly communicate risks, variances, and proposed actions, supported by data and analysis.
  • Escalate overdue, high-risk, or unusual AR issues with clear context and recommended next steps.

 

What we're looking for

 

  • Bachelor's degree in Accounting, Finance, or related field (or equivalent practical experience).
  • 4+ years of progressive experience in accounts receivable, collections, cash application, or AR accounting.
  • Strong proficiency in ERP systems (NetSuite) and intermediate to advanced Excel or Google Sheets.
  • Solid understanding of general ledger accounting, reconciliations, journal entries, and cash flow concepts.
  • Strong analytical skills with the ability to translate data into actionable insights.
  • Proven ability to manage multiple priorities in a fast-paced, high-volume environment.
  • Excellent written and verbal communication skills (French & English) for engaging customers and internal stakeholders.
  • Experience documenting processes, and driving operational improvements.
  • High level of integrity and discretion when handling sensitive financial information.


At AppDirect, we believe that innovation thrives in an environment that houses diversity of excellence, experience and thought. We respect each AppDirector as their own fingerprint; unique with no one alike. We foster an environment of inclusion without regard to race, religion, age, sexual orientation, or gender identity enabling AppDirectors to embrace their uniqueness to do their best work. As such, we strongly encourage applications from Indigenous peoples, racialized people, people with disabilities, people from gender and sexually diverse communities, and/or people with intersectional identities.

 

At AppDirect we take privacy very seriously. For more information about our use and handling of personal data from job applicants, please read our Candidate Privacy Policy. For more information of our general privacy practices, please see AppDirect Privacy Notice: 

https://www.appdirect.com/about/privacy-notice

 

At AppDirect, AI tools may assist our recruitment team with administrative automations - always under human oversight. AI tools do not make hiring decisions or solely automated decisions about your candidacy - all decisions are made by our people. By submitting your application, you acknowledge that your information may be processed in this way. You may request access or deletion at any time by contacting privacy@appdirect.com.

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