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Be responsible for the tasks related to the company's accounts receivable;
Check and perform daily invoicing by ensuring the conformity of the prices invoiced versus those in the system;
Follow up on overdue accounts;
Follow up on EDI accounts (account fully processed electronically);
Participate in tasks relating to the end of the month such as, monthly invoicing and production of statements of accounts, etc;
Receive, enter and file purchase orders and supplier invoices;
Proceed to deposit;
Complete various required reports;
Perform all other tasks required for the smooth running of the company's operations.

Conditions of employment:
Salary: According to experience
Permanent job / Work schedule from Monday to Friday: 8:00 a.m. to 5:00 p.m.
Benefits include RRSP and full insurance plan
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Work environment

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Requested skills

Minimum of 3 years experience related to the position;
Perfectly master Excel;
Bilingualism essential, both oral and written;
Be a dynamic, motivated and committed person;
Be organized and have the ability to adapt quickly to changes

Equal Opportunity Employer

This employer is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans status, Aboriginal/Native American status or any other legally-protected factors. Disability-related accommodations are available on request for candidates taking part in all aspects of the selection process.


Level of education




Work experience (years)

0-2 years

Written languages

Fr : Advanced
En : Advanced

Spoken languages

Fr : Advanced
En : Advanced