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Bilingual (French) Accounting Technician - 2 Month Contract to Permanent (Closed)

About the Opportunity

• Checking, coding entering and processing Accounts Payable invoices in the accounting system
• Matching and checking the invoices, receiving reports, purchase orders
• Performing cheque runs, as per the payment terms, after verifying the backups and proper authorizations
• Handle vendor and customer communication, inquiries, follow-ups, changes to records
• Perform the monthly accounts receivable billing processes
• Perform collection calls through phone and email in both French and English, issues statements of account
• Process cash receipts
• Maintain Accounts Receivable Aging report
• Deal with Credit Memo related issues both on the customer and vendor sides
• Ensure accurate daily cash posting and reconcile Accounts Receivable and Accounts Payable sub ledger to General Ledger monthly 
• Ad hoc duties as required

About You

• 2+ years of experience in Accounts Receivable
• 1+ years of experience in Accounts Payable is a strong asset
• Fully bilingual (French)
• Intermediate Excel (pivot table, vlookups)
• Previous experience with ACCPAC/Sage 300 is a strong asset

Pay Rate

$23 - $25/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #26993.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.