Bilingual (Eng/Fr) Accounts Payable & Accounts Receivable Specialist (Quebec City)

Bilingual (Eng/Fr) Accounts Payable & Accounts Receivable Specialist (Quebec City)

20 Oct
|
RobertsonLtd.
|
Quebec City

20 Oct

RobertsonLtd.

Quebec City

Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private clients, commercial banking, treasury, and retail banking.

Introduction
Prime Hires is seeking a skilled AR/AP Clerk to join our client in support of an existing vacancy.

Contract Period: 6 months with potential to extend

Pay Rate: $25 per hour

Location: Montreal

Location Type: Hybrid

Business Hours: Monday - Friday, Core business hours

Job Responsibilities

Verify invoices and requisitions for goods and services

Verify that transactions comply with financial policies and procedures

Verify expense reports and make sure that they comply with company Travel Policy

Ensure effective communication with the Buyers and the Quality team to drive timely resolution of invoice processing delays in relation to inventory receipts, PO issues and vendor disputes

Manage, communicate and resolve all queries in a timely manner

Participate actively in clearing open items, advanced payments GL account, GRIR and other accounts during the month-end process

Complete monthly supplier statement reconciliations of specified key suppliers and any others that need to be done

Prepare monthly balance sheet reconciliations on Accounts Payable related accounts to ensure completeness, accuracy and validity

Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data

Reconcile the receivable ledger to ensure that all payments are accounted for and properly posted





Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Render assistance to other departments in organizing requests for diverse business units for customers and regulators

Monitor and collect past due intercompany accounts receivable

Experience & Qualification Requirements

At least one year of AP/AR Clerk experience; internship experience will also be considered

Intermediate Excel skills, including VLOOKUP and pivot tables

A DEC in Accounting, Economics, Administration, or Finance

SAP experience is an asset but not required

Experience working for a large company is a plus

Background screening is required as part of the onboarding process. The type of screening required (criminal, credit, or other verifications) will vary based on the position and client requirements.

We use AI technology as part of our application review process to assist with screening and assessment. All applications are also reviewed by our recruitment team.

Prime Hires & the clients we represent are equal chance employers, committed to diversity and inclusion.

Prime Hires is a certified diverse supplier and actively seeks to foster a representative and inclusive workforce. We welcome applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, Aboriginal status, or any other legally protected factors. We champion building a diverse and inclusive environment.

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📌 Bilingual (Eng/Fr) Accounts Payable & Accounts Receivable Specialist (Quebec City)
🏢 RobertsonLtd.
📍 Quebec City

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