Are you a detail-oriented accounting skilled with strong analytical and problem-solving skills? This could be your next opportunity!

We are looking for a highly organized and autonomous professional to join a dynamic accounting team and play a key role in managing vendor rebates and related accounting activities.

? Key Responsibilities

- Ensure the accuracy of contract terms related to vendor rebate programs.
- Verify rebate eligibility and amounts recorded in the accounting system.
- Provide support to internal stakeholders, including Sales and Customer Service teams, as well as external customers regarding rebate inquiries.
- Investigate and resolve rebate-related costing discrepancies.
- Ensure the accuracy of amounts claimed from vendors.




- Communicate with internal stakeholders and vendors to resolve disputes and process credits as required.
- Ensure product codes are accurately updated to reflect all changes.
- Assist with assigned General Ledger accounts, including preparation of supporting schedules, journal entries, and account reconciliations.
- Support month-end, quarter-end, and year-end closing activities.
- Participate in various accounting projects and initiatives as assigned.
- Work independently with minimal supervision while maintaining a high level of accuracy and attention to detail.

📌 Accounts Receivable Specialist - volume rebates (Montreal)
🏢 Robert Half
📍 Montreal