Experienced Accounts Payable and Receivable Technician for Multi-Companies

You have a good sense of organization, a sharp eye for numbers, and you want to evolve in an environment where rigor, autonomy, and collaboration are at the heart of priorities? Here is a great opportunity to join a growing company, recognized for its multidisciplinary expertise and commitment to others! 

What you will do on a daily basis:

• Manage the complete cycle of accounts payable: data entry, coding, matching, tracking, and payments.
  

• Ensure the processing of accounts receivable: invoicing, collection, and recovery.
  

• Keep supplier and subcontractor information up to date.
  

• Respond to internal and external requests (projects, suppliers, subcontractors).
  

• Actively participate in the production of government reports and month-end closing.
  

• Support the team during vacation periods and contribute to the continuous improvement of processes.
  

What we are looking for:

• Training in accounting (DEC or AEC).
  

• Experience in a similar role, ideally in a multi-company environment, minimum 5 years.
  

• Comfortable with technological tools, including Excel and an ERP.
  

• Attention to detail, rigor, resourcefulness, and autonomy.
  

• Ability to juggle multiple legal entities and a high volume of transactions.
  

Why this position stands out:

• Close-knit and supportive team.
  

• Constantly growing structure, several exciting projects underway.
  

• Culture focused on mutual aid, rigor, and initiative.
  

Conditions and benefits:

• Permanent full-time position (37.5 hours/week).
  

• Flexible schedule and hybrid remote work.
  

• 3 weeks of vacation, possibility to negotiate for 4.
  

• Group insurance after 3 months.
  

• Group RRSP with employer contribution.
  

• Free parking.
  

To express your interest, please apply with your CV via: