Customer invoicing and financial analysis define this full-time permanent Technician position with Domtar in Montreal, Quebec, supporting pulp and paper billing.
Reporting to the Supervisor Invoicing, you will manage customer invoicing processes within Financial Transaction Support. The work covers sales accounting, accounts receivable, accounts payable, month-end activities, and financial reporting. You will also support billing accuracy across shipments, warehouses, and mills.
Key Responsibilities: Review invoicing transactions for completeness, accuracy, and consistency
Identify and implement invoicing process improvements
Assist sales accounting with month-end results and financial reports
Develop and report billing performance indicators
Support invoicing agents and audit requests
Requirements: Certificate in Accounting or Finance preferred
Three to five years of relevant experience
Strong analytical skills and valuable judgment
Microsoft Office Suite knowledge
Bilingual French and English preferred
Apply customer invoicing, accounting, and analytical skills while supporting timely, balanced billing at Domtar in Montreal.

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📌 Customer Invoicing Finance Technician (Quebec City)
🏢 Domtar
📍 Quebec City