Posted 4 days ago
Accounts Receivable Technician
@ Sistemalux
Montréal, Quebec
Overview
Sistemalux is hiring a full-time Accounts Receivable Technician to ensure outstanding accounts are paid on time. The role covers collections, daily cash receipt journals, invoices and credit notes, and month-end and year-end closing. Fluent French and English, oral and written, are required.
Responsibilities:
- Follow through on collections for outstanding accounts
- Prepare daily cash receipt journals and receivable reports
- Enter and allocate customer payments
- Prepare invoices, credit notes and client statements
- Handle month-end and year-end AR closing
Requirements summary:
- Fluent oral and written French and English
- Strong customer service and negotiation skills
- Demonstrated accounting experience
- Microsoft Excel and Office proficiency
- Post-secondary accounting certificate or diploma is an asset
Tools & skills
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-11-10
- First seen by our source
- 2026-11-14
- Source record updated
- 2026-11-14
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 |
| Languages | English, French |
| Education | College diploma (preferred) |
| Fields of study | Accounting |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Sistemalux
| Field | Value |
|---|---|
| Open jobs on Jobsy | 1 |
The A/R Clerk’s primary responsibilities are to ensure all outstanding accounts are paid in a timely manner. They will follow through on collections, preparing daily cash receipt journals, completing reports, and allocating received funds appropriately.
A successful A/R Clerk will be detail-oriented, diplomatic, and organized as they collect and account for payments in a manner that improves business relationships. As part of your job, you will be responsible for the following tasks:
- Prepare applicable credit notes and invoices & related document on daily basis
- Manage, track and collect accounts received
- Receive and enter customer payments for processing
- Prepare and balance cash receipts of journals and accounts with receivable reports on a daily basis.
- Prepare account statements for clients as needed
- Month-end and year-end closing activities related to the Accounts Receivable (AR) function
- Other general office duties as needed
Qualifications and skills required
- Strong verbal and written communication skills
- Customer-focused attitude, strong customer service skills
- Strong diplomatic, negotiation and conflict resolution skills
- Demonstrated ability to perform accounting functions
- Capable decision-making skills & capacity for sound judgment
- Experience with Microsoft Excel and other Microsoft Office Suite applications
- General administrative duty and office experience
- Post-secondary education in a related field (e.g. Certificate/Diploma in Accounting) is an asset
- Languages required: fluent oral and written French and English
Journal
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