Role Reporting to the Financial Controller, the Accounts Receivable and Payroll Specialist is responsible for the complete management of the billing cycle and payroll processing. This role ensures ...
Role Reporting to the Financial Controller, the Accounts Receivable and Payroll Specialist is responsible for the complete management of the billing cycle and payroll processing. This role ensures ...
Under the supervision of the lead credit and AR, the Supervisor, Accounts Receivable for AR ... Manage high-risk accounts. Credit and Collection * Manage a team of 3 to 5 permanent credit ...
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Under the supervision of the lead credit and AR, the Supervisor, Accounts Receivable for AR ... Manage high-risk accounts. Credit and Collection * Manage a team of 3 to 5 permanent credit ...
Under the supervision of the Pharma AR supervisor, the Credit Analyst, Accounts Receivable, is ... Ability to manage relationships, both internally and externally. * Ability to work in a fast-paced ...
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Under the supervision of the Pharma AR supervisor, the Credit Analyst, Accounts Receivable, is ... Ability to manage relationships, both internally and externally. * Ability to work in a fast-paced ...
Manager Account Receivable and Billing
Montreal, QC · Hybrid
CA$111K - CA$137K/yr
As Manager Billing and Accounts Receivable , you will play a pivotal role in overseeing billing operations, leading team leaders , optimizing key processes, and driving best practices at the core of ...
Manager Account Receivable and Billing
Montreal, QC · Hybrid
CA$111K - CA$137K/yr
As Manager Billing and Accounts Receivable , you will play a pivotal role in overseeing billing operations, leading team leaders , optimizing key processes, and driving best practices at the core of ...
I am currently seeking an Accounts Receivable Technician for my client based on Montreal's South ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
I am currently seeking an Accounts Receivable Technician for my client based on Montreal's South ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
Responsibilities: Manage the group's accounts payable and receivable; Management of residents' affairs and their respective budgets; Management of petty cash and credit cards as well as their ...
Responsibilities: Manage the group's accounts payable and receivable; Management of residents' affairs and their respective budgets; Management of petty cash and credit cards as well as their ...
Responsibilities: Manage the group's accounts payable and receivable; Management of residents' affairs and their respective budgets; Management of petty cash and credit cards as well as their ...
Responsibilities: Manage the group's accounts payable and receivable; Management of residents' affairs and their respective budgets; Management of petty cash and credit cards as well as their ...
Billing Administrator (Bilingual FR/EN)
CA$45K - CA$76K/yr
BAs are responsible for managing their partners' financial management activities including invoice preparation, WIP and accounts receivable management, and reporting. The Opportunity: As a Bilingual ...
Billing Administrator (Bilingual FR/EN)
CA$45K - CA$76K/yr
BAs are responsible for managing their partners' financial management activities including invoice preparation, WIP and accounts receivable management, and reporting. The Opportunity: As a Bilingual ...
We are restructuring our receivables team and are looking for a candidate who is passionate about ... Manage full-cycle accounts receivable and monitor aging reports * Conduct collection calls and ...
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We are restructuring our receivables team and are looking for a candidate who is passionate about ... Manage full-cycle accounts receivable and monitor aging reports * Conduct collection calls and ...
Mission - Manage the full accounts receivable cycle and customer collections. - Enter payments received into SAP and perform account reconciliations. - Process customer deductions, resolve ...
Mission - Manage the full accounts receivable cycle and customer collections. - Enter payments received into SAP and perform account reconciliations. - Process customer deductions, resolve ...
Accounts Receivable Clerk
Laval, QC · On-site
CA$55K - CA$65K/yr
... Manage delinquent accounts - Send customer reminders - Collaborate with internal teams (customer ... accounts receivable tracking reports using Excel -Assist in opening new customer accounts and ...
Accounts Receivable Clerk
Laval, QC · On-site
CA$55K - CA$65K/yr
... Manage delinquent accounts - Send customer reminders - Collaborate with internal teams (customer ... accounts receivable tracking reports using Excel -Assist in opening new customer accounts and ...
The Accounts Receivable is responsible for managing customer invoices, ensuring timely collections, maintaining organized financial records, and supporting the company's daily accounting tasks. Job ...
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The Accounts Receivable is responsible for managing customer invoices, ensuring timely collections, maintaining organized financial records, and supporting the company's daily accounting tasks. Job ...
Representative, Accounts Receivable (Bilingual)
CA$48K - CA$61K/yr
As our Accounts Receivable Representative you will secure revenue that is generated by sales ... Manage collections portfolio ranging from 300-600 accounts (focused on a Canadian and/or US ...
Representative, Accounts Receivable (Bilingual)
CA$48K - CA$61K/yr
As our Accounts Receivable Representative you will secure revenue that is generated by sales ... Manage collections portfolio ranging from 300-600 accounts (focused on a Canadian and/or US ...
Accounts Receivable Technician
Laval, QC · On-site
We are currently seeking an Accounts Receivable Technician with a strong attention to detail, an ... Knowledge of a hotel property management system (PMS), such as Lightspeed * Proficiency in ...
Accounts Receivable Technician
Laval, QC · On-site
We are currently seeking an Accounts Receivable Technician with a strong attention to detail, an ... Knowledge of a hotel property management system (PMS), such as Lightspeed * Proficiency in ...
Partner cross-functionally with Account Management, Sales, Customer Success, and Finance to resolve ... receivable, collections, cash application, or AR accounting. * Strong proficiency in ERP systems ...
Partner cross-functionally with Account Management, Sales, Customer Success, and Finance to resolve ... receivable, collections, cash application, or AR accounting. * Strong proficiency in ERP systems ...
His or her main responsibilities include budget preparation and monitoring, general and management accounting, variance analysis, accounts payable and receivable management, payroll documentation ...
His or her main responsibilities include budget preparation and monitoring, general and management accounting, variance analysis, accounts payable and receivable management, payroll documentation ...
CA$55K - CA$65K/yr
Mission I am looking for an accounts receivable technician for a company located in Laval ... Your responsibilities will include: - Managing customer accounts (opening new accounts, handling ...
CA$55K - CA$65K/yr
Mission I am looking for an accounts receivable technician for a company located in Laval ... Your responsibilities will include: - Managing customer accounts (opening new accounts, handling ...
Prepare bank deposits and record them in the system * Follow up on and collect accounts receivable * Manage payments received, including credit card payments * Perform any other related tasks ...
Prepare bank deposits and record them in the system * Follow up on and collect accounts receivable * Manage payments received, including credit card payments * Perform any other related tasks ...
... manger. Notre activité principale consiste à fournir des portions de viande à valeur et à ... of customer receivables and accurate customer account records. Description du poste ...
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... manger. Notre activité principale consiste à fournir des portions de viande à valeur et à ... of customer receivables and accurate customer account records. Description du poste ...
Administering the store with respect to accounts payable and accounts receivable management; Ensuring effective inventory management; Maintaining the store"s merchandising standards; Advising ...
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Administering the store with respect to accounts payable and accounts receivable management; Ensuring effective inventory management; Maintaining the store"s merchandising standards; Advising ...
Receivables Management information
What is the difference between Receivables Management vs Accounts Receivable Clerk?
| Aspect | Receivables Management | Accounts Receivable Clerk |
|---|---|---|
| Primary Focus | Overseeing the entire receivables process, including collections, credit management, and cash application | Processing invoices, recording payments, and maintaining accounts receivable records |
| Required Skills | Financial analysis, collections, credit policies, communication | Data entry, attention to detail, basic accounting software knowledge |
| Work Environment | Finance departments, often with managerial oversight | Accounting or finance teams, clerical setting |
| Certifications | Optional certifications like CPA or credit management certifications | Typically no certifications required |
Receivables Management involves overseeing the entire accounts receivable process, including collections and credit policies, while Accounts Receivable Clerks focus on processing transactions and maintaining records. Both roles are essential in managing a company's cash flow but differ in scope and responsibilities.

Full-time
Retirement
Posted 26 days ago
Job description
A leader in agri-food processing, our company specializes in the production of apple and fruit purées. Located in the Haut‑Saint‑Laurent MRC , we rely on a team of over 350 dedicated employees who truly make a difference every day.
Because our employees are at the heart of everything we do. We offer a wide range of benefits:
Group insurance
Simplified pension plan (SPP)
Sick days
Free products
On-site daycare
We are looking for motivated individuals.
Do you want to work in a dynamic, people‑focused and stimulating environment?
Apply today!
Reporting to the Financial Controller, the Accounts Receivable and Payroll Specialist is responsible for the complete management of the billing cycle and payroll processing. This role ensures data accuracy, process compliance and the smooth execution of administrative operations, while adhering to internal standards, legal regulations and financial deadlines. The position plays a key role in the reliability of financial information and the efficient operation of administrative services.
- Know and comply at all times with quality and food safety standards, occupational health and safety regulations, and company policies.
- Collaborate with internal and external auditors during financial and payroll audits.
- Ensure compliance with applicable laws, government regulations, and accounting and tax obligations.
- Manage the full accounts receivable cycle: invoice issuance, cash receipts, collections, accounts receivable follow‑up, and commission preparation.
- Resolve billing discrepancies or anomalies in collaboration with internal teams and customers.
- Maintain and verify price accuracy in the accounting system.
- Approve or reject customer orders based on internal policies and the financial status of accounts.
- Implement and support EDI systems when required by customers.
- Perform full payroll processing: time sheet management, data entry and validation, and compliance verification.
- Prepare and verify employee records and payroll data, including wages, deductions, vacation, contributions, group insurance, taxes, T4s, etc.
- Produce government payroll reports (DAS, CNESST, RQAP, RRQ, etc.).
- Maintain up‑to‑date employee files (personal information, employment records, compensation, RRSP, etc.).
- Respond to employees’ and managers’ questions regarding payroll, statements or benefits.
- Assist the accounting department with various administrative and financial tasks.
- Support accounting data processing, verification and report preparation.
- Perform any other related duties as required to support operations.
- College diploma in Accounting OR an equivalent combination of relevant experience.
- Approximately 5 years of experience in a similar role.
- Bilingual (French/English) - mandatory.
- Excellent knowledge of the full payroll cycle.
- Strong understanding of accounts receivable processes.
- High level of accuracy, rigor and attention to detail.
- Analytical skills and strong priority‑management abilities.
- Proficiency with computer tools: payroll systems, ERP, advanced Excel (Pivot Tables, SUM, VLOOKUP, SUMIF), EDI.
- Discretion, integrity and strict respect for confidentiality.
- Autonomy, initiative and strong sense of responsibility.
- Team spirit and effective collaboration with other departments.
The masculine form is used solely to simplify the text. Our organization fully embraces the principles of equity, diversity and inclusion, and welcomes all qualified candidates without discrimination.