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Ar Analyst Jobs in Quebec (NOW HIRING)

MTY Food Group

Be Seen First

Contract Analyst (Account AP & AR)

Montreal, QC · On-site

CA$60K - CA$65K/yr

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 ...

TELUS

Senior Performance Analyst

Montreal, QC · On-site

Description Transform TELUS's bad debt recovery - lead the charge on AR excellence and drive ... As a Senior Performance Analyst , you will manage recovery situations, including third-party agency ...

TELUS

Senior Performance Analyst

Quebec, QC

Description Transform TELUS's bad debt recovery - lead the charge on AR excellence and drive ... As a Senior Performance Analyst , you will manage recovery situations, including third-party agency ...

Apotex

Financial Analyst

Montreal, QC

Oversee AR and cash flows as well as being the main contact for the third-party collections team ... Effectuer une analyse mensuelle des ecarts en comparant les resultats reels aux budgets et aux ...

AbbVie

Supervisor, Accounts Receivable

Montreal, QC

... analysts. Key Responsibilities: Accounting * Customer AR ledger account reconciliation and review. * Approve credit card and ACH refunds. * Conduct weekly AR reviews and participate to the monthly AR ...

Davie

Analyste, systeme ERP

Levis, QC

... Analyser les processus financiers existants et recommander des solutions Oracle pour ameliorer ... Comptabilite fournisseurs (AP) et comptes debiteurs (AR): - Configurer la facturation, les ...

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Ar Analyst information

What are some common challenges faced by AR Analysts, and how can they effectively overcome them?

AR Analysts often encounter challenges such as delayed payments, discrepancies in invoices, and managing high volumes of outstanding receivables. To overcome these, strong communication skills are essential for following up with clients, while attention to detail helps in identifying and resolving discrepancies quickly. Utilizing specialized AR software and collaborating closely with both the sales and accounting teams can streamline processes and improve cash flow management. Regular training on new financial systems and regulations also helps AR Analysts stay effective in their roles.

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

AspectAr AnalystAccounts Payable Specialist
Primary FocusManaging accounts receivable, invoicing, collectionsProcessing vendor invoices, payments, and expense reports
Required CredentialsAccounting degree or related certification, ERP experienceAccounting or finance background, certification optional
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, healthcare, manufacturingCommon in retail, manufacturing, service industries

While both roles are part of the finance team, an Ar Analyst primarily manages incoming payments and accounts receivable, whereas an Accounts Payable Specialist handles outgoing payments to vendors. Both roles require similar accounting knowledge and often work in the same industry environments, but their focus areas differ significantly.

What is an AR Analyst?

An AR (Accounts Receivable) Analyst is a finance professional responsible for managing and analyzing a company's incoming payments, outstanding invoices, and overall receivables process. Their main duties include reconciling accounts, resolving payment discrepancies, monitoring customer credit, and preparing reports on receivables. AR Analysts work to ensure that payments are collected promptly, cash flow remains healthy, and financial records are accurate. They often collaborate with other finance team members and communicate with clients to resolve billing issues.

What are the key skills and qualifications needed to thrive as an AR Analyst, and why are they important?

To thrive as an AR Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems such as SAP or Oracle, as well as proficiency in Excel, is typically required. Excellent communication, problem-solving abilities, and organizational skills help you effectively manage accounts and liaise with clients. These competencies are crucial for ensuring timely collections, accurate reporting, and maintaining healthy cash flow for the organization.
What are popular job titles related to Ar Analyst jobs in Quebec? For Ar Analyst jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Ar Analyst jobs in Quebec look for? The top searched job categories for Ar Analyst jobs in Quebec are:
Ar Analyst jobs near you
Infographic showing various Ar Analyst job openings in Quebec as of July 2026, with employment types broken down into 70% Full Time, 6% Part Time, and 24% Contract. Highlights an 65% Physical, 5% Hybrid, and 30% Remote job distribution.
Senior Accounts Receivable (AR) Analyst

Senior Accounts Receivable (AR) Analyst

AppDirect

Montreal, QC

Other

Posted 11 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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