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Ar Accounting Jobs in Quebec (NOW HIRING)

The Accounting Manager will lead AP, AR, billing, and operational workflows, driving efficiency, accuracy, and automation across the accounting function. A major component of this role is active ...

The Accounting Manager will lead AP, AR, billing, and operational workflows, driving efficiency, accuracy, and automation across the accounting function. A major component of this role is active ...

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ANALYST - CONTRACT (Acconting AP & AR) MTY Food Group is seeking an Analyst - Contract to join its Contract Division. The position is based in Montreal, QC. ABOUT US MTY Group, a franchisor of ...

Senior Accountant - MN

Montreal, QC · Remote

CA$80K - CA$83K/yr

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

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 ...

If you're a detail-oriented, proactive accounting professional with strong technical skills and the ... Review bank and credit card reconciliations, AR/AP balances, revenue recognition, COGS cut-off, and ...

If you're a detail-oriented, proactive accounting professional with strong technical skills and the ... Review bank and credit card reconciliations, AR/AP balances, revenue recognition, COGS cut-off, and ...

Are you a detail-oriented accounting professional looking to contribute to the success of a well ... Complete month end AR closing and prepare required reporting for the Corporate Office * Review ...

Are you a detail-oriented accounting professional looking to contribute to the success of a well ... Complete month end AR closing and prepare required reporting for the Corporate Office * Review ...

Are you a detail-oriented accounting professional looking to contribute to the success of a well ... month end AR closing and prepare required reporting for the Corporate Office Review employee ...

... 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 ...

Accounting * Customer AR ledger account reconciliation and review. * Approve credit card and ACH refunds. * Conduct weekly AR reviews and participate to the monthly AR review. * Assist in the ...

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 ...

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Ar Accounting information

Can you make $100,000 as an accountant?

Accountants can earn $100,000 or more annually, especially with experience, advanced certifications like CPA, and in senior or specialized roles such as financial managers or auditors. Salary levels vary based on industry, location, and level of responsibility, with higher earnings typically found in large firms or corporate environments.

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.

How much do AR accountants make?

Accounts receivable (AR) accountants typically earn a median annual salary of around $50,000 to $65,000, depending on experience, location, and industry. Entry-level positions may start lower, while experienced AR accountants with certifications can earn higher salaries and additional benefits.

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.

Can you make $500,000 a year as an accountant?

Achieving a $500,000 annual salary as an accountant is uncommon and typically requires senior-level positions such as CFO or partner in a large firm, extensive experience, specialized skills, or ownership of a firm. Most accountants earn significantly less, with salaries increasing with experience, certifications like CPA, and working in high-paying industries or executive roles.

What does an AR accountant do?

An AR (Accounts Receivable) accountant manages and records incoming payments from customers, ensures timely collection of outstanding invoices, and maintains accurate financial records. They often use accounting software and collaborate with other finance team members to reconcile accounts and prepare reports. Attention to detail and knowledge of accounting principles are essential for this role.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (AR) 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:
Composite Accounting Representative

Composite Accounting Representative

Canadian National Railway Company

Montreal-est, QC

Other

Posted 8 days ago


Canadian National Railway rating

7.3

Company rating: 7.3 out of 10

Based on 48 frontline employees who took The Breakroom Quiz

163rd of 352 rated logistics


Job description

At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you are part of making sure our business is running optimally and safely-helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a difference. You will be able to thrive in our close-knit, safety-focused culture working together as ONE TEAM. The careers we offer are meaningful because the work we do matters. Join us!

Job Summary

The Composite Accounting Representative - Accounting is responsible for achieving Accounts Receivable (AR) targets set out by the Assistant Manager, Collections or Payments. The incumbent has a thorough understanding of the order to cash pipeline for the Business Unit and industry. In addition, the role directly contributes to CN's cash flow objectives. Specifically, the position is accountable for executing collections and payments processing activities, and acting as the first line resolution of issues related to AR for a portfolio of customer accounts. The incumbent interacts with other CN departments, including Marketing and Sales and Operations as well as works in various functions within Accounting.

Major Responsibilities

  •  Trace amounts owed or information regarding payments for an assigned portfolio of customers
  •  Provide superior customer service, partnering with customers to resolve issues and overcome hurdles for late or non-payment
  • Manage incoming requests from both internal and external customers, supplying necessary information and ensuring prompt follow through
  • Develop an understanding of issues and opportunities
  • Communicate customer, supplier, and internal matters to other CN departments
  • Provide first line support to resolve customer disputes and facilitate invoice and payment processing
  • Escalate issues and challenges that prevent the timely payment of AR to the appropriate department or manager
  • Take necessary actions to improve results under the guidance of managers
  • Handle frequent calls or correspondence within Accounting

Working Conditions

  •  Standard working conditions in an office environment with a regular workweek from Monday to Friday
  •  Must be able to meet tight deadlines, handle pressure and manage stress

Requirements

  •  Between 1 to 3 years of relevant experience in AR and collections
  •  Bachelor's Degree in Accounting or Finance
  • Chartered Professional Accountant (CPA) Designation*
  • Follows safety procedures, information security instructions and Environmental, Social and Governance (ESC) principles to lead by example
  • Develops solutions that align with customers' expectations to increase satisfaction
  • Shares timely information within and across functions to get things done effectively
  • Collaborates with others
  • Inspires others with impactful communications and adapts to its audience
  • Leverages feedback and coaching to improve performance
  • Applies analytical thinking to make recommendations that pursue sustainable performance
  • Tracks metrics to achieve ambitious targets and holds self and others accountable to meet performance expectations
  • Deals with pressure and change by staying calm to quickly adapt to changes
  • Fluently bilingual both written and verbal (English, French)
  • Knowledge of the railway industry and order to cash processes
  • Knowledge of Microsoft Office (Word, Excel, PowerPoint, Access, and Business Objects)
  • Knowledge of Systems, Applications and Products (SAP)*

*Any experience/education/skills/knowledge for these above would be considered as an asset

Training

The Composite Accounting Representative - Accounting undergoes a structured 7-week classroom training program where the incumbent learns about CN's business, invoicing and collection processes and policies as well as systems used to support accounts receivable activities. The classroom training integrates learning the curriculum with instruction on the theory and use of practical examples. Following successful completion of the formal classroom training, there is a 5-week on-the-job training with qualified Representatives from the team.


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