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Posted 2 months ago

Bilingual Accounts Receivable Clerk

@ Hays

Montréal, Quebec

$24–$28/hrContract2+ years experience
Apply now
SIGNALS

Overview

Hays is hiring a bilingual Accounts Receivable Clerk on a 2-month contract, full-time and fully onsite in Downtown Montreal, at $24 to $28 per hour. The role covers payment processing, collections follow-up, bank and balance sheet reconciliations, and month-end close, using Workday and ProfitSword (Brains) for a hotel organization.

Pay:

$24–$28 an hour

Responsibilities:

  • Gérer les comptes débiteurs et le traitement des paiements clients
  • Faire le suivi des comptes en souffrance et soutenir les recouvrements
  • Effectuer les rapprochements bancaires et de bilan
  • Participer à la clôture mensuelle et produire des rapports

Requirements summary:

  • Au moins 2 ans d'expérience en comptes débiteurs
  • Expérience en rapprochements bancaires et de bilan
  • Maîtrise de Workday et ProfitSword (Brains)
  • Français et anglais requis
  • Maîtrise d'Excel et de Microsoft Office

Tools & skills

Source and dates

Employer career site / ATS feed · careerpage

Employer posting date
2026-09-29
First seen by our source
2026-10-11
Source record updated
2026-10-11

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityMid level
DepartmentFinance & accounting
Experience2+ years
Scheduleday
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish, French

Summary and details written by AI from the posting; the employer’s posting is the authority.

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Job description

Bilingual Accounts Receivable Clerk | 2-Month Contract | Onsite | Montreal, QC

Details


Contract: 2 Months

Schedule: Full-Time, Fully Onsite

Location: Downtown Montreal, QC

Industry: Hospitality / Hotel

Rate: $24 - $28

The Opportunity


We are seeking a detail-oriented Bilingual Accounts Receivable Clerk to join a leading hospitality organization in Downtown Montreal. This contract opportunity is ideal for an accounts receivable professional who thrives in a fast-paced hotel environment and has strong experience with receivables management, reconciliations, and financial systems.

The successful candidate will be responsible for maintaining accurate accounts receivable records, supporting cash application activities, performing reconciliations, and ensuring timely collections. This role requires fluency in both English and French and offers the opportunity to work with industry-leading systems including Workday and ProfitSword (Brains).

Key Responsibilities


  • Manage day-to-day accounts receivable activities, ensuring accurate and timely processing of customer payments.
  • Monitor outstanding receivables and follow up on overdue accounts to support collection efforts.
  • Perform bank reconciliations and investigate discrepancies to ensure financial accuracy.
  • Complete balance sheet reconciliations and assist with month-end close activities.
  • Maintain accurate customer account records and resolve billing or payment issues.
  • Process cash applications and ensure payments are properly allocated within accounting systems.
  • Collaborate with internal departments to resolve account discrepancies and outstanding balances.
  • Generate and review accounts receivable reports to support financial decision-making.
  • Utilize Workday and ProfitSword (Brains) to manage financial data and reporting requirements.
  • Support continuous improvement initiatives and maintain compliance with internal accounting procedures.

What You Bring


  • 2+ years of accounts receivable experience.
  • Previous experience performing bank and balance sheet reconciliations.
  • Strong understanding of accounts receivable processes, collections, and cash applications.
  • Experience working within the hospitality, hotel, or service industry is considered an asset.
  • Strong knowledge of Workday and ProfitSword (Brains) systems.
  • Bilingual communication skills in English and French are required.
  • Strong attention to detail and high level of accuracy.
  • Proficiency with Microsoft Office, particularly Excel.
  • Excellent organizational skills with the ability to manage multiple priorities and deadlines.
  • Strong problem-solving abilities and a proactive approach to resolving issues.
  • Ability to work independently in a fully onsite environment.

What You Need to Do Now


If you have a strong background in accounts receivable, reconciliations, and financial systems and are interested in this opportunity, please apply directly.

Thank you for your interest. Only candidates selected for an interview will be contacted.

This posting represents an existing vacancy within the organization.


This posting is for an existing vacancy with the organization.

AI may be used to screen, assess or select applicants for the position.


#LI-DNI
#1126984 - Matthew Venton

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