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Ar Accounting Jobs in Quebec (NOW HIRING)

Apotex

Financial Planning & Analysis Manager

Montreal, QC · On-site

  • Retirement

Oversee all aspects of revenue accounting and controls for the division, including gross-to-net accruals, AR management and cash forecasts * Oversee the reconciliation of actual financial results ...

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Ar Accounting information

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 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 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 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.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

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 88% Full Time, 7% Part Time, 1% Temporary, and 4% Contract. Highlights an 85% Physical, 7% Hybrid, and 8% Remote job distribution.

Consultant - Controleur financier

FLO EV Charging

Quebec, QC • On-site

Full-time

Re-posted 12 days ago

Job description

Consultant - Controleur(e) financier(ere) - Soyez le cur de la performance financiere chez FLO

Vous etes reconnue pour votre leadership, votre rigueur comptable et votre capacite a transformer des donnees financieres en decisions concretes ? Vous aimez structurer, optimiser et mobiliser des equipes dans un environnement en croissance ? Ce role est pour vous.

Chez FLO, nous ne faisons pas que batir l'un des plus vastes reseaux de recharge electrique en Amerique du Nord : nous accelerons la transition vers une mobilite durable. En tant que controleur(e) financier(ere), vous serez au centre de la performance financiere et de la fiabilite de l'information qui soutient nos decisions strategiques.

Le role

Le ou la consultante jouera un role de controleur(e) financier(ere). Il ou elle est responsable de l'ensemble des operations financieres de l'organisation et agit comme pilier de rigueur, de structure et de performance.

Vous assurez la supervision des activites de comptabilite, paie, comptes payables et recevables, fiscalite et conformite, tout en collaborant etroitement avec l'equipe FP&A pour soutenir la prise de decision.

Portee du role

  • Superviser l'ensemble des fonctions financieres operationnelles (AP, AR, paie, GL, taxes)
  • Encadrer une equipe d'environ 17 personnes incluant une cheffe comptable
  • Assurer la fiabilite, l'integrite et la disponibilite de l'information financiere
  • Agir comme partenaire cle de l'equipe FP&A (fonction distincte)

Responsabilites principales

Information financiere et cloture

  • Superviser la production des etats financiers mensuels, trimestriels et annuels
  • Piloter le processus de cloture financiere (delais, qualite, exactitude)
  • Assurer la rigueur des ecritures comptables et conciliations

Analyse et performance

  • Collaborer avec FP&A sur les analyses budget vs reel
  • Contribuer a l'interpretation des resultats financiers
  • Soutenir les gestionnaires dans la comprehension de la performance

Budget et previsions

  • Fournir des donnees financieres fiables pour le budget annuel
  • Collaborer aux previsions et a la planification financiere
  • Participer aux reflexions sur la rentabilite et la performance

Controles internes et conformite

  • Mettre en place et optimiser les controles internes
  • Assurer la conformite aux normes comptables et fiscales
  • Participer aux audits internes et externes

Optimisation des operations financieres

  • Standardiser et ameliorer les processus financiers de bout en bout
  • Collaborer avec les equipes TI sur les systemes financiers et la qualite des donnees
  • Identifier et implanter des ameliorations continues

Leadership et gestion d'equipe

  • Encadrer, mobiliser et developper une equipe multidisciplinaire
  • Structurer les roles, responsabilites et la reddition de comptes
  • Favoriser une culture de performance, collaboration et rigueur

Partenariat d'affaires

  • Agir comme partenaire strategique aupres des equipes operationnelles
  • Collaborer etroitement avec FP&A
  • Contribuer aux decisions d'affaires et projets transversaux

Indicateurs de performance

  • Respect des delais de cloture financiere
  • Fiabilite et qualite de l'information financiere
  • Efficacite des processus et controles
  • Performance et mobilisation de l'equipe
  • Qualite du soutien aux partenaires d'affaires

Requirements

Profil recherche

Formation & experience

  • Baccalaureat en comptabilite ou finance
  • Titre CPA (requis ou atout majeur)
  • 8 a 12 ans d'experience pertinente
  • Experience significative en gestion d'equipe
  • Experience en PME ou environnement en croissance (atout)

Competences techniques

  • Maitrise des normes comptables (IFRS ou NCECF)
  • Forte capacite d'analyse financiere
  • Excellente maitrise d'Excel et ERP
  • Experience Power BI (atout)

Benefits

  • Culture : Humanite et leadership de proximite. Ensemble, on grandit.
  • JEDI : Justice, Equite, Diversite, Inclusion. Un programme qui harmonise nos equipes.
  • Assurance collective : Couverture complete incluant la telemedecine. Acces facile a des soins rapides pour toute la famille et tranquillite d'esprit.
  • Regime de retraite : Contribution de l'employeur jusqu'a 2%. Economisez pour l'avenir et preparez votre retraite en toute serenite.
  • Vacances accrues : Entre 3 et 4 semaines, selon l'experience et la pertinence au role. Plus de temps pour profiter et recharger.
  • Jours de recharge : 5 jours de conge pour vous occuper de vous et de votre famille.
  • Cadeau de bienvenue : 5 jours pour debuter chez FLO et commencer votre premiere annee du bon pied.
  • Vendredis d'ete : Apres-midi libres. Profitez du soleil.
  • Possibilite d'avoir une borne a rabais pour vous et vos proches. Profitez d'un avantage concret pour faciliter la transition vers la mobilite electrique.

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