Posted 29 days ago
Commis aux comptes recevables
@ Mantra Pharma inc.
Brossard, Quebec
Responsibilities:
- Saisir et appliquer les encaissements reçus
- Assurer le suivi des comptes à recevoir et des comptes en souffrance
- Effectuer les dépôts de chèques et traiter les paiements
- Maintenir à jour les dossiers clients et documenter les écarts
- Valider les comptes de dépenses et produire des rapports
Requirements summary:
- Expérience en comptes recevables ou en comptabilité
- Rigueur et exactitude dans les transactions
- Capacité à travailler en étroite collaboration avec les équipes internes
Tools & skills
Benefits mentioned
Source and dates
Job-board feed · jobillico
- Employer posting date
- 2026-10-08
- First seen by our source
- 2026-10-11
- Source record updated
- 2026-11-02
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 | French |
| Perks mentioned | Generous paid time off, Retirement plan, Performance bonus, Transit support |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Mantra Pharma inc.
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
We help provide better care.
Full company description
At Mantra Pharma, this has been our driving force since 2006. We are a Canadian-based generic drugs and over-the-counter therapeutic company. We market our products and those of our partners with the help of a strong, well-established team of representatives located throughout our markets. Our reps are also supported by an experienced scientific affairs team, a state-of-the-art logistics system and a team of more than 90 professionals working from our various business locations. We stand out from the competition thanks to the advisory and support services we provide to pharmacists and their teams, and we contribute to their professional development by creating practical and personalized training and solutions.
- LinkedIn followers
- 11,563
- People associated on LinkedIn
- 121
- Reported office locations
- 9150 Boulevard Leduc, Brossard, Quebec, CA
- 4865 Rue de la Pascaline, Lévis, Québec G6W 0L9, CA
- Other recorded names
- Mantra Pharma
- Specialties
- Pharmaceutique and Générique
- Profile identifies a recruitment agency
- No
At Mantra Pharma, this has been our driving force since 2006. We are a Canadian-based generic drugs and over-the-counter therapeutic company. We market our products and those of our partners with the help of a strong, well-established team of representatives located throughout our markets. Our reps are also supported by an experienced scientific affairs team, a state-of-the-art logistics system and a team of more…
| Field | Value |
|---|---|
| Industry | Pharmaceutical Manufacturing |
| Company size | 51-200 employees |
| Headquarters | Brossard, Quebec |
| Organization type | Partnership |
| Year founded | 2006 |
| Specialties | Pharmaceutique and Générique |
| Open jobs on Jobsy | 4 |
| View page |
Pourquoi vous joindre à Mantra Pharma?
- Poste régulier à temps plein, en mode hybride, avec horaire flexible;
- Programme de bonification;
- Assurances collectives (incluant la télémédecine et un compte santé);
- REER collectif avec contribution de l’employeur;
- Trois (3) semaines de vacances et congés payés pendant la période des Fêtes;
- Quatre (4) congés de maladie ou mobiles par année;
- Stationnement intérieur et café gratuits;
- Bureau à proximité de la station du REM au DIX30;
- Et plus encore!
Relevant du Contrôleur, vous contribuerez aux activités liées aux comptes recevables en assurant l'exactitude des encaissements, le suivi des comptes clients et les opérations administratives connexes. Vous travaillerez en étroite collaboration avec les équipes internes afin de soutenir les opérations quotidiennes.
Principales tâches et responsabilités
- Saisir et appliquer les encaissements reçus;
- Traiter les paiements provenant de différentes sources;
- Effectuer les dépôts de chèques;
- Assurer l'exactitude des transactions enregistrées;
- Assurer le suivi des comptes à recevoir;
- Fournir les informations concernant les comptes en souffrance;
- Fournir les documents et les suivis requis aux équipes internes;
- Maintenir à jour les dossiers clients et effectuer les modifications requises;
- Effectuer les recherches nécessaires afin de documenter les écarts;
- Collaborer avec l'équipe Finance dans le suivi des déductions;
- Produire divers rapports selon les besoins;
- Valider les comptes de dépenses;
- Accomplir toute autre tâche connexe.
Journal
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