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    2 jobs found in lachine, quebec

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        • Lachine, Québec
        • Contract
        Our client in the essential services is looking for an senior Accounts Payables clerk for about 5-8 weeks.The company is situated in Lachine for about 40 hours per week.The reason they need help is for year end and to help with external auditors.You will be working with 4 accounting professionnals.ADVANTAGESSuperb team, CPA managers with long extensive experienceAutonomous and independant staff who does not micromanageRESPONSIBILITIESEntering Accounts Payables into the accounting system Sage300A lot of transfer of data (changing Accounting chart at the same time)Bank reconciliationsGST QSThelp with month endQUALIFICATIONSNeed someone with at least 5 weeks experience in Accounts Payables.Someone who would be proficien in Excel alsoSomeone autonomous, who has good judgement and logic in accountingSUMMARYThis position is to be filled very quicklyZoom interviews this week to start as soon as possible.Please send me your updated cv if interested: claudia.delpapa@randstad.caGood to know you !
        Our client in the essential services is looking for an senior Accounts Payables clerk for about 5-8 weeks.The company is situated in Lachine for about 40 hours per week.The reason they need help is for year end and to help with external auditors.You will be working with 4 accounting professionnals.ADVANTAGESSuperb team, CPA managers with long extensive experienceAutonomous and independant staff who does not micromanageRESPONSIBILITIESEntering Accounts Payables into the accounting system Sage300A lot of transfer of data (changing Accounting chart at the same time)Bank reconciliationsGST QSThelp with month endQUALIFICATIONSNeed someone with at least 5 weeks experience in Accounts Payables.Someone who would be proficien in Excel alsoSomeone autonomous, who has good judgement and logic in accountingSUMMARYThis position is to be filled very quicklyZoom interviews this week to start as soon as possible.Please send me your updated cv if interested: claudia.delpapa@randstad.caGood to know you !
        • Lachine, Québec
        • Permanent
        • $45,000 - $60,000 per year
        Title: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!ADVANTAGESGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESResponsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.QUALIFICATIONS-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youSUMMARYTitle: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.
        Title: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!ADVANTAGESGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESResponsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.QUALIFICATIONS-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youSUMMARYTitle: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.

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