Benefits
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Cafeteria
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Coffee
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Commitment to work-life balance
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Company discounts
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Competitive salary
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Dental insurance
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Disability insurance
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Free parking
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Insurance
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Paid sick leave
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Vacation
Description
Our client — a company specialized in the distribution and manufacturing of promotional products and corporate apparel, established for over 35 years, located in Boucherville.
Full-time · 40 hrs/week · Monday – Friday, day shift · Boucherville · Immediate start
KEY RESPONSIBILITIES
Accounts Receivable
• Client invoicing
• Receivables follow-up, account statements and collections
• Processing and recording client payments
Accounts Payable
• Data entry and digitization of supplier invoices
• Monthly reconciliation and validation of supplier statements
• Communication with suppliers regarding discrepancies
• Payment follow-up and processing within agreed terms
Credit Card Management
• Recording expenses and posting journal entries
• Credit card payments and reconciliations
• Monitoring available balances
EMPLOYMENT CONDITIONS
• Position type: Permanent · full-time
• Salary: Starting at $50,000/year
• Schedule: Mon – Fri, day shift
• Start date: As soon as possible
BENEFITS
• Group insurance
• Flexible hours
• Work-life balance
• Parking & public transit access
• Relaxed and friendly atmosphere
• Company events
Read more
Work environment
Requested skills
REQUIREMENTS
• College diploma in accounting (DEC / AEC / DEP)
• 1 year of experience in an accounting role
• Advanced Excel
• Google Suite
• Bilingual – French & English
IDEAL CANDIDATE
• Attention to detail and accuracy
• Autonomous
• Accountable
• Strong prioritization skills
• Discreet
• Quick learner
Requirements
Level of education
Professional
Work experience (years)
3-5 years
Written languages
Fr : Intermediate
En : Intermediate
Spoken languages
Fr : Intermediate
En : Intermediate