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 current 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 invoicesConfirm invoice receipt with French and English clientsInvestigate non-payment reasons and invoice disputesCoordinate resolutions with project managers and billing teamsDocument follow-ups and produce accounts receivable reportsRequirements:Experience in accounts receivableDEC in accounting or business administrationBilingual French and English, spoken and writtenExcel proficiency with large volumes of dataStrong organization, autonomy, curiosity, and priority managementBring bilingual communication, reconciliation, and accounts receivable expertise to BPA's centralized Laval service supporting offices across Canada.

📌 Bilingual Accounts Receivable Specialist (Laval)
🏢 BPA
📍 Laval