CrawlJobs Logo

Accounts Receivable Technician

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Canada , Ville Saint-Laurent

Category Icon
Category:
-

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

65000.00 - 72000.00 CAD / Year
Save Job
Save Icon
Job offer has expired

Job Description:

We are seeking an accounts receivable technician with at least 3 years of experience. If you are organized, thorough, and collaborative, Are you looking for a new challenge and have experience as an Accounts Receivable Technician? Do you like working in a fast paced environment? If so, the Accounts Receivable Technician Position in Ville Saint-Laurent is ideal for you!

Job Responsibility:

  • Manage customer accounts: Create and update customer files, manage deposits and payments (including direct and preauthorized deposits)
  • Ensure collection: Follow up on overdue accounts and resolve issues or disputes with customers
  • Participate in the credit process: Process applications and open new accounts in accordance with company policies
  • Collaborate with teams: Work closely with sales, customer service, and operations to ensure smooth processes
  • Perform administrative tasks: File, manage mail, and make physical deposits at the bank as needed

Requirements:

  • DEC/AEC in Accounting or other relative experience
  • 3-5 years of experience in similar role
  • Experience working with D365 or other ERP Systems (an Asset)
  • Bilingual (an Asset)

Nice to have:

  • Experience working with D365 or other ERP Systems
  • Bilingual
What we offer:
  • Great company
  • Beautiful offices
  • Hybrid
  • Dynamic team
  • Opportunities for growth and development

Additional Information:

Job Posted:
March 25, 2026

Expiration:
May 09, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Receivable Technician

Accounting Technician

The Accounting Technician position facilitates and supports accounting in suppor...
Location
Location
United States , St. Louis
Salary
Salary:
Not provided
chickasaw.com Logo
Chickasaw Nation Industries, Inc (CNI)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must be able to obtain government security clearance
  • Operational knowledge of standard office and accounting principles, practices and procedures
  • Working knowledge of various accounting processes with ability to analyze financial documents and reconcile accounts
  • Working knowledge of accounting records management and filing processes
  • Skilled proficiency in the use of computers and Microsoft Office Suite (i.e., Word, Excel, Outlook, PowerPoint, etc.) with ability to quickly grasp specialized automated systems
  • Proficient in the use of standard office equipment such as computers, 10-key adding machines / calculators, copiers, fax machines, telephone systems and office automation systems
  • Organized and detail-oriented with ability to plan and accomplish goals
  • Excellent verbal and written communications skills
  • Excellent customer service skills with ability to represent company in a positive and competent manner
  • Solid organization skills relevant to carrying out day-to-day responsibilities with ability to manage multiple priorities
Job Responsibility
Job Responsibility
  • Payoffs - Posts the recapture receivable payoff. Tracks and posts payoff checks received through the lockbox. Auto Posts payoff that was received through the lockbox. Posts the recapture receivable payoff and sends the Congratulations/NSF letters to debtors
  • Variety of escalations issues that need to be completed immediately
  • Daily mail/lockbox where they open, prepares/balances the WLB batch
  • Receives, sorts, documents, and routes various physical lockboxes received from mail/courier
  • Scans and uploads various financial documents into designated systems and open appropriate task(s)
  • Reconcile lockboxes
  • Researches/identifies missing account numbers/data for various transactions
  • Reviews and completes documents/logs for payment processing/funds transmittal
  • Posts and applies financial transactions to accounts
  • Reviews and prepares daily/monthly reports and route as necessary
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • 401(K) Immediate Vesting
  • Company Life Insurance
  • Short-Term and Long-Term Disability Insurance
  • Professional Development Assistance
  • Legal Aid Assistance Program
  • Family Planning / Fertility Assistance
  • Personal Time Off
  • Fulltime
Read More
Arrow Right

Accounting Technician

The Accounting Technician works with a variety of clients in various industries,...
Location
Location
Canada , Miramichi
Salary
Salary:
Not provided
apallp.com Logo
Allen, Paquet & Arseneau LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Undergraduate degree in commerce, business, or a related field with a concentration in accounting or equivalent experience
  • Minimum 3 years of experience in bookkeeping and/or personal tax file preparation, preferably in a public accounting firm setting
  • Strong working knowledge of Microsoft Excel, Word, Outlook, and other office-related computer software
  • Excellent written and verbal communication skills
  • High degree of professionalism, a dedication to teamwork, and a commitment to integrity
Job Responsibility
Job Responsibility
  • Support the preparation of year end files including the production of financial statements, tax returns, and related supporting documentation for review by management
  • Effective communication with clients, government agencies, partners, and staff
  • Process monthly financial transactions including bank, accounts receivable & payables, loans and credit card reconciliations
  • Demonstrate professionalism and competence in interactions with clients
What we offer
What we offer
  • Competitive Salary based on experience and qualifications
  • Generous Vacation Time: 3 weeks of paid annual vacation
  • Comprehensive Health & Dental Coverage including prescription drug coverage
  • Pension Plan with company matching contributions
  • Wellness Support: $250 annual fitness allowance
  • Telemedicine Access
  • Work-Life Balance: office closures on Fridays between July 1 and August 31, plus Friday afternoons off from September 1 to December 31
  • Fulltime
Read More
Arrow Right

Assessing Technician

Position is responsible for performing highly technical, clerical, confidential ...
Location
Location
United States , Canton
Salary
Salary:
29.97 - 33.76 USD / Hour
town.canton.ma.us Logo
TOWN OF CANTON
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree in business, finance or accounting required
  • Three to five years of experience in an office where assessing and/or appraising operations are primary responsibilities
  • Must complete basic assessing courses approved and required by the Massachusetts Department of Revenue and the Massachusetts Association of Assessing Officers as a condition of continued employment
  • Knowledge of the laws, regulations, rules, procedures, and forms applicable to assessing administration
  • Knowledge of Town By-Laws, regulations, policies, and programs as they apply to department operations
  • Knowledge of assessment and sales ratios
  • Knowledge of types of property ownership
  • Knowledge of office management principles and practices and equipment used by the department
  • Knowledge of computers, the internet, Excel and Word
  • Knowledge of PK (Cama system), Munis, Viewpoint, Norfolkdeeds, MassDOT, Dept. of Revenue (regular website & Gateway (for reporting)), MLS
Job Responsibility
Job Responsibility
  • Assists in the preparation of real estate bills and other tax forms and records
  • Researches MLS listings to get valuable information for assessment of homes
  • Processes sales surveys sent as a result of deed transfers
  • Creates, maintains and generates sales reports (using SQL) for public
  • Downloads deeds from Assessor’s link to Norfolkdeeds.org
  • Researches plans, trusts, homesteads and other documents to ensure records are correct
  • Provides deeds and other Registry documents to residents upon request
  • Responsible for reviewing confidential information and determining qualification for all exemption applications
  • Maintains reports, creates mass mailings and assists residents with exemption applications
  • Ensures that all exemptions are entered into Munis for preparation of actual tax bills
What we offer
What we offer
  • benefits eligible
  • AFSCME Union position
  • Fulltime
Read More
Arrow Right

Project Administrator

Become a part of On Point Restore as a Project Administrator and experience a dy...
Location
Location
Canada , Edmonton
Salary
Salary:
21.00 - 24.00 CAD / Hour
onpointrestore.ca Logo
On Point Restore
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • familiarity with QuickBooks a must
  • minimum 3 years experience in a comparative role
  • can communicate effectively and coordinate project scheduling
  • is dependable
  • is detail-oriented
  • is a self-starter
  • is organized
  • is looking for a long-term position
  • has high-level computer proficiency
  • has excellent written communication
Job Responsibility
Job Responsibility
  • Accounts payable/receivable/payroll
  • Supporting role to Project Manager with contractors, technicians, insurance adjusters, and clients
  • Company policy initiatives, creation, and implementation
What we offer
What we offer
  • Benefits package, including dental, eye, health, and life insurance
  • Learning opportunities
  • Team environment
  • Employee appreciation events
  • Fulltime
Read More
Arrow Right

Accounts Receivable Supervisor

The Accounts Receivable Supervisor will oversee the day-to-day operations and st...
Location
Location
Jamaica , Kingston
Salary
Salary:
Not provided
themico.edu.jm Logo
The Mico University College
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Bachelors’ degree in Finance or related field
  • 3-5 years’ experience in collections and credit
  • Superior Spreadsheet skills and a working knowledge of Microsoft Excel
  • Successful completion of the AAT –Technician Stage/ACCA Level 1 and one and (1) year experience in Government Accounting or other relevant experience
  • Training in Government Procurement Guidelines would be an asset
  • Sound knowledge of relevant computer applications
  • Excellent knowledge of financial and accounting principles and practices
  • Knowledge of Government Procurement Procedures and Public Bodies Management and Accountability Act
  • Ability to learn and apply Generally Accepted Accounting Principles (GAAP)
  • Strong interpersonal and strong analytical skills
Job Responsibility
Job Responsibility
  • Oversee the day-to-day operations and strategic goals of the Accounts receivable cycle through management, maintenance, implementation and design of all accounts receivable business procedures and functions for the entire accounts receivable collection process in accordance with the University College Receivables and School Fee policies
Read More
Arrow Right

Accounting Technician

Are you passionate about your work in accounting? Do you like to work with accou...
Location
Location
Canada , Laval
Salary
Salary:
60000.00 - 70000.00 CAD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
May 11, 2026
Flip Icon
Requirements
Requirements
  • Experience in accounting or similar role
  • Excellent data entry skills with a high degree of accuracy
  • Extremely organized and detail-oriented
  • Excellent communication skills in both French and English
  • Excellent computer skills, including good knowledge of Microsoft Office and in particular Excel
  • Proactive, organized and meticulous
  • Proven ability to multi-task
Job Responsibility
Job Responsibility
  • Manage accounts payable and receivable
  • Verify and enter invoices sent to customers and those received by suppliers
  • Produce payments
  • Communicate with various departments regarding accounts payable and receivable
  • Communicate with customers regarding payments (collection)
  • Maintain and update financial records, including daily entries
  • Reconcile bank statements and financial documents
  • Manage company credit cards
  • Perform tasks to support the finance department
  • Other tasks may be assigned by supervisor
What we offer
What we offer
  • Flexible hours
  • Group insurance
  • Modern office
  • Casual work attire
  • Opportunities for growth
  • Company social activities
  • On-site parking
  • Paid vacations
  • Fulltime
Read More
Arrow Right

Accounting Manager

We are looking for an experienced Accounting Manager to join our team in Los Ang...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance is required
  • Minimum of 4 years of experience as an accounting manager or equivalent role
  • At least 3 years of supervisory experience
  • Strong knowledge of accounting principles, standards, and regulations
  • Experience in non-profit or grant accounting is preferred
  • Proficiency in financial systems such as Blackbaud, Workday Adaptive Planning, and ERP systems
  • Advanced skills in Microsoft Excel
  • Excellent analytical abilities with a focus on accuracy and attention to detail
Job Responsibility
Job Responsibility
  • Manage all accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and revenue recognition
  • Lead month-end, quarter-end, and year-end closing processes and prepare financial statement packages in collaboration with the Controller
  • Supervise and guide the Accounting Technician in areas such as cash receipts, accounts payable, and accounts receivable
  • Conduct ad-hoc financial analyses and reporting to support strategic decision-making and performance metrics
  • Play a key role in budgeting and forecasting, ensuring alignment with organizational goals and integrating financial planning tools effectively
  • Assist in preparing documentation for annual audits and tax filings, ensuring accuracy and compliance
  • Facilitate external audits by providing schedules and communicating with auditors
  • Review and update accounting policies and procedures, ensuring compliance and providing necessary training
  • Handle annual sales and use tax filings as well as 1099 processing and reporting in a timely manner
  • Collaborate with cross-functional teams to complete audits and program reviews, providing necessary documentation
What we offer
What we offer
  • medical, vision, dental, life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
Read More
Arrow Right

Bookkeeper

Our client, a dynamic and growing Accountants, is on the lookout for a talented ...
Location
Location
United Kingdom , Tunbridge Wells
Salary
Salary:
21000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years' experience in a similar practice accounting based role
  • Relevant Qualifications such as Accounting Technician (AAT) or QBE experience
  • Strong Excel and accounting software skills (Xero, Sage, Quickbooks)
  • Excellent attention to detail and time management
  • A collaborative and solutions-focused mindset
  • Driver required due to location
Job Responsibility
Job Responsibility
  • Bookkeeping: Maintain accurate financial records and support overall bookkeeping activities
  • Management Accounts: Assist in the preparation of monthly and quarterly management accounts
  • Accounts Payable & Receivable: Oversee and improve AP/AR processes to ensure smooth financial operations
  • Payroll: Manage payroll processes to ensure timely and accurate payments (training provided)
  • Payment Processing: Handle payment transactions efficiently and securely
  • VAT Returns: Complete client VAT returns with accuracy and compliance
  • Team Support: Guide and mentor a junior team member, sharing your expertise
  • Compliance & Deadlines: Monitor key deadlines and ensure all financial obligations are met
What we offer
What we offer
  • 21 days annual leave + Bank Holidays (pro rata)
  • DIS
  • Healthshare
  • Parking
  • Pension
  • Social Events
  • Parttime
Read More
Arrow Right