Use bilingual French and English communication to manage unpaid invoices for BPA in a hybrid Laval work setting. Investigate disputes and coordinate practical resolutions.
BPA is creating a new Accounts Receivable Specialist position to centralize follow-up across Canadian offices. You will own a portfolio, understand each file, and identify reasons behind non-payment. The position combines client communication, reconciliation, reporting, and coordination with project managers and billing teams.
Key Responsibilities: Follow up daily on client accounts and unpaid invoices
Confirm invoice receipt with French and English clients
Investigate non-payment reasons and invoice disputes
Coordinate resolutions with project managers and billing teams




Document follow-ups and produce accounts receivable reports
Requirements: Experience in accounts receivable
DEC in accounting or business administration
Bilingual French and English, spoken and written
Excel proficiency with large volumes of data
Strong organization, autonomy, curiosity, and priority management
Bring bilingual communication, reconciliation, and accounts receivable expertise to BPA’s centralized Laval service supporting offices across Canada.

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📌 Bilingual Accounts Receivable Specialist (Quebec City)
🏢 BPA
📍 Quebec City