Use bilingual French and English communication to manage unpaid invoices for BPA in a hybrid Laval work environment. 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 Solid organization, autonomy, curiosity, and priority management Bring bilingual communication, reconciliation, and accounts receivable expertise to BPA’s centralized Laval service supporting offices across Canada.

📌 Accounts Receivable Specialist Accounting/Finance (Laval)
🏢 BPA
📍 Laval