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  October 22, 2017 - 09h54 | Français 
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The employer
Les Entreprises Barrette
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Clerk accounts receivable

Reference number:  122602
Publication date:  > 20 days
Sector of activity:  Accounting
Internal reference:  SCCL 230217-02
Main functions:  BARRETTE
Our manufacturing companies are considered some of the most cutting-edge of their industry, i.e.wood for the primary sector and wood, aluminium, and plasticfor the secondary sector. With more than 40 years in the business, our St-Jean-sur-Richelieu-based company is always on the lookout for talented candidates to support our consistent growth.
We are currently looking for a...

Clerk Accounts Receivable

You’ll have access to: (
• A structured and dynamic work environment;
• A personal development program;
• Competitive benefits and salary;
• A motivated team.

Reporting to the Corporate Controller, the Clerk Accounts Receivable applies received amounts from clients (CA+USA) in accounts receivable and follows up on his or her assigned accounts receivables.
State:  Permanent
Schedule:  Full time
Quarter:  Day
Number of hours per week:  40 hours
Job start date:  2017-03-27
Number of positions to fill:  1
Detailed description:  BARRETTE (
Clerk Accounts payable
Description :
Apply inflows against receivables
Follow up partial or pending payments by providing all required information to the customer analyst or credit analyst
Provide various documents relating to receivables of majors accounts, as requested
Document customer follow-ups in ERP system (SAP ideally)
Print and send required invoices and monthly statement of accounts
Participate in monthly and annual closing processes for receivables
Make bank deposits
Prepare D&B and NACM credit checks
Ensure credit applications annual entry on insurance site
Participate to audits
Provide accounting support as needed
Languages asked for
French:  Functional
English:  Excellent
Level:  Collegial
Diploma:  DEC (Collegial)
State:  Finished
Details:  Fully bilingual (CA+USA)
Working experience
Minimum experience required:  1 year
Qualifications required:  Requirements :
College education ( DEC Accounting-Finance)
1 to 5-year experience in accounts receivable related duties
Bilingualism (English and French) since major clients based in USA
Excel and Outlook knowledge
ERP SAP system knowledge
Autonomy, versatility, flexibility
  • Resume required
  • Work place
    St-jean-sur-richelieu, Montérégie, Quebec Location

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