Posted 25 days ago
Accounting clerk
@ Air Creebec inc.
Dorval, Quebec
SIGNALS
Overview
Air Creebec inc. is hiring an accounting clerk for a full-time role under the Chief Accountant. The work covers accounts receivable and payable, including customer invoicing, collections, supplier invoice entry and reconciliations.
Responsibilities:
- Issue customer invoices and monitor accounts receivable
- Collect outstanding receivables
- Enter supplier invoices into the accounting system
- Prepare reconciliation tables
- Support the team across the accounting cycle
Requirements summary:
- Experience with accounts receivable and payable
- Ability to work closely with the Finance and Accounting team
- Handle other administrative tasks as required
Tools & skills
Source and dates
Job-board feed · jobillico
- Employer posting date
- 2026-10-12
- First seen by our source
- 2026-10-13
- Source record updated
- 2026-11-07
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Air Creebec inc.
| Field | Value |
|---|---|
| Headquarters | Waskaganish |
| Open jobs on Jobsy | 37 |
Job description
YOUR ROLE
Under the supervision of the Chief Accountant, and in close collaboration with the Finance and Accounting team, you will be responsible for tasks related to accounts receivable and accounts payable, including issuing customer invoices, monitoring and collecting accounts receivable, entering supplier invoices into the accounting system, preparing reconciliation tables, supporting the team in various tasks related to the accounting cycle, and other administrative tasks as required.
Under the supervision of the Chief Accountant, and in close collaboration with the Finance and Accounting team, you will be responsible for tasks related to accounts receivable and accounts payable, including issuing customer invoices, monitoring and collecting accounts receivable, entering supplier invoices into the accounting system, preparing reconciliation tables, supporting the team in various tasks related to the accounting cycle, and other administrative tasks as required.
Journal
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