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salaire: 16$ de l'heure - 40 heures par semaine Tâches: préparer et faire cuire des plats ou des repas complets. Évaluer les besoins en aliments et le coût des...

Our client, a high-tech company with a multi-disciplinary team committed to designing innovative energy storage and delivery solutions for electric vehicles, is currently seeking an...

Our client, a well-established Quebec-based contractor specializing in industrial process projects executing piping, mechanical, boiler making, ventilation and structural projects in Canadian heavy...

Our client, a company whose mission is to manage, operate and maintain various transport infrastructures, whose activities are divided into engineering, construction and maintenance operations is...

Our client, a major enterprise offering a wide selection of concrete connections and composite beams for precast and poured-in-place applications, is currently looking for a Structural Engineer for...

Our client, a major construction contractor specializing in the implementation of construction work in paving, concrete and civil engineering, is currently seeking an estimator. Nature of...

I am looking for an accounts receivable clerk for a real estate group located in Saint-Eustache.

Accounting Technician – Accounts Payable and Receivable (Waterloo, QUEBEC). Alta Equipment Group is hiring for the Accounting Technician – Accounts Payable and Receivable role in Waterloo, QC. Accounts Receivable: Issue invoices to clients; follow up on customer accounts and perform collections;

I am looking for an Accounts Receivable Technician for a specialized distribution company located in Boucherville. Minimum of 3-5 years in accounts receivable.

Accounts Receivable Specialist.

Reconcile accounts receivable using Excel.

I am looking for an Accounts Receivable Technician for a specialized distribution company located in Boucherville. Minimum of 3-5 years in accounts receivable.

I'm looking for an Accounts Receivable Specialist for my client based on the South Shore. Oversee the management of customer receivables, ensuring accurate and efficient invoicing, particularly for our international customers. Work closely with an international accounts receivable team to ensure con

Position: Accounts Receivable / Collections Specialist. You’ll be responsible for managing collections and accounts receivable, supporting efficient cash flow, and helping maintain strong relationships with clients. Reconciliation and follow-up of accounts receivable, resolution of overpayments.

As the Supervisor, Accounts Receivable, you will report to the Controller and oversee the accounts receivable process on a national scale. Your Day as a Supervisor, Accounts Receivable. Produce detailed monthly reports on receivable balances.

Minimum of 1-3 years’ experience in accounts receivable and collections. Experience in accounts receivable within the clothing industry is an asset. Review daily Accounts Receivable aging reports to pinpoint delinquent invoices requiring immediate follow-up.