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Ar Analyst Jobs in Quebec (NOW HIRING)

Process all journal entries not handled by Accounts Payable (AP) and Accounts Receivable (AR ... Prepare and assist in the analysis of monthly, quarterly, and annual financial statements ...

... à analyser les candidatures et les qualifications, mais les décisions finales sont prises par ... AR-2000485 (Canada - Québec) About Aerotek Aerotek ® Inc. provides staffing and services ...

... AR reports and collections and engages operations for resolutions of disputes and timely collection of outstanding balances. * Provide internal assistance, including training, and financial analysis ...

You will contribute to the analysis, design, and validation of training solutions that prepare ... AR), and synthetic training environments. * Experience designing or evaluating submarine training ...

From VR/AR to advanced simulation systems, you will be part of a collaborative and innovative ... Strong analytical capabilities. * Ability to build relationships across teams. * Process ...

Technicien comptable (H/F)

Montreal, QC · On-site

CA$60K - CA$70K/yr

Gérer les comptes fournisseurs (AP) et les comptes clients (AR), y compris la vérification des ... Préparer des analyses et des rapports comptables (stocks, comptes payables/recevables) ; * Assurer ...

From VR/AR solutions to cutting-edge flight simulation, you'll work alongside brilliant minds in a ... In this role, you will oversee the execution of training analysis, design, development ...

Gather, analyze, and document business requirements, translating them into clear epics, user ... AR), Fixed Assets, Financial Reporting, Budgeting, Cost Accounting,orProject Accounting.

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 ...

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 ...

Showing results 21-40

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.

How much do AR analysts make?

AR analysts typically earn a median annual salary of around $50,000 to $70,000, depending on experience, location, and industry. Entry-level positions may start lower, while experienced analysts with certifications or specialized skills can earn higher salaries. Compensation often includes benefits and opportunities for advancement.

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.

Is an Ar Analyst a good career?

An AR Analyst is a finance or accounting professional responsible for managing accounts receivable processes, including invoicing, collections, and cash application. The role often requires strong analytical skills, attention to detail, and proficiency with financial software. It can offer stable employment and opportunities for advancement in finance or accounting departments.

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:

Infographic showing various Ar Analyst job openings in Quebec as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

Other

Posted 11 days ago


Job description

My name is Adrien Constant, Recruitment and Business Development Advisor at Fed Finance, a recruitment firm specialized in finance and accounting roles.
I recruit for both temporary and permanent positions across the Greater Montreal area. Our team of finance recruitment experts speaks your language and understands your industry. We specialize in recruiting professionals in accounting, finance, and payroll.
I am currently looking for an Assistant Controller for a company operating in the manufacturing sector. This is a permanent position located in Ville Saint-Laurent.

Mission

Accounting
Perform daily bank reconciliations.
Prepare sales tax filings (GST/HST and QST).
Record month-end adjusting entries (depreciation, prepaid expenses, accrued liabilities, etc.).
Prepare and record various provisions and accruals.
Process all journal entries not handled by Accounts Payable (AP) and Accounts Receivable (AR), including:
GST/HST and QST payments
Corporate tax installments
All pre-authorized payments
Intercompany payment allocations and reconciliations
Bank fees
Reconcile and record corporate credit card transactions.
Support collections activities by participating in established processes to accelerate receivables and continuously improve cash flow.
Assist with the annual audit process by preparing documentation requested by external auditors.
Assist in budget preparation.
Assist with month-end construction accounting entries (WIP, percentage of completion, etc.).
Prepare and assist in the analysis of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
Record payroll journal entries.
Process year-to-date adjustments for taxable benefits.
Prepare the annual RL-1 Summary (Québec tax reporting).
Prepare and file CNESST declarations.
Maintain and prepare training records to ensure compliance with Québec's 1% training law.
Complete monthly payroll reporting.
Financial Analysis
Analyze general ledger accounts.
Prepare revenue analysis files, including:
Analysis by business activity
Analysis by client
Analysis by region
Prepare weekly project cost and revenue reports.
Prepare ad hoc analysis schedules and reports upon request.
Other Responsibilities
Participate in the annual inventory count process.
Participate in inventory valuation activities.
Prepare and issue T5018 slips.
Serve as a backup for Accounts Receivable and Accounts Payable functions.
Participate in the archiving of accounting and financial records.
Perform any other duties and special projects assigned by the Controller.

Your profile

Formation académique
- Diplôme universitaire en finance ou comptabilité
- Désignation CPA obtenue ou en cours, un atout
Expérience, compétences et aptitudes
- 3 à 5 ans d'expérience dans un rôle similaire
- Connaissance des principes et procédures comptables généralement reconnus
- Bilingue (français et anglais, oral et écrit)
- Fortes compétences organisationnelles et bonne gestion des priorités
- Une grande attention aux détails, un résolveur de problemes
- Excellente connaissance informatique de la suite Office, avec une connaissance avancée de l'Excel (tableaux croisés dynamiques, recherches verticales)
- Connaissance UKG, Business Central, un atout