{"id":918382,"date":"2026-03-18T15:44:11","date_gmt":"2026-03-18T19:44:11","guid":{"rendered":"https:\/\/fuzehr.com\/job\/coordonnateur-trice-aux-comptes-clients-temp-montreal-qc-h3b-4w8-canada-fr\/"},"modified":"2026-03-18T16:05:11","modified_gmt":"2026-03-18T20:05:11","slug":"coordonnateur-trice-aux-comptes-clients-temp-montreal-qc-h3b-4w8-canada-fr","status":"publish","type":"job_listing","link":"https:\/\/fuzehr.com\/fr\/poste\/coordonnateur-trice-aux-comptes-clients-temp-montreal-qc-h3b-4w8-canada-fr\/","title":{"rendered":"COORDONNATEUR(TRICE) AUX COMPTES CLIENTS (TEMP)"},"content":{"rendered":"

\n

Coordonnateur(trice) aux comptes clients<\/strong><\/div>\n
Poste temporaire avec possibilit\u00e9 de permanence
Centre-viile de Montr\u00e9al | Hybride (2 jours au bureau par mois)
Salaire : 50 000 $ \u00e0 65 000 $ selon l\u2019exp\u00e9rience<\/div>\n

<\/p>\n

Responsabilit\u00e9s<\/strong><\/div>\n
    \n
  • \n
    Effectuer les conciliations bancaires<\/div>\n<\/li>\n
  • \n
    R\u00e9aliser la facturation mensuelle et ponctuelle selon diff\u00e9rentes ententes avec des partenaires et clients<\/div>\n<\/li>\n
  • \n
    Analyser les rapports de facturation et assurer les suivis n\u00e9cessaires aupr\u00e8s des \u00e9quipes internes et des clients<\/div>\n<\/li>\n
  • \n
    Identifier les opportunit\u00e9s d\u2019am\u00e9lioration des processus de facturation et proposer des solutions pour optimiser l\u2019efficacit\u00e9 et la pr\u00e9cision des op\u00e9rations<\/div>\n<\/li>\n
  • \n
    Analyser certaines ententes contractuelles et produire la facturation li\u00e9e aux frais et services<\/div>\n<\/li>\n
  • \n
    Assurer le suivi aupr\u00e8s des clients afin de veiller au respect des modalit\u00e9s de paiement<\/div>\n<\/li>\n
  • \n
    Effectuer l\u2019application des paiements re\u00e7us dans le syst\u00e8me comptable<\/div>\n<\/li>\n
  • \n
    Participer au maintien de dossiers rigoureux et \u00e0 la qualit\u00e9 des informations financi\u00e8res li\u00e9es aux comptes clients<\/div>\n<\/li>\n
  • \n
    Collaborer avec diff\u00e9rentes parties prenantes \u00e0 travers le Canada afin d\u2019assurer le bon d\u00e9roulement des op\u00e9rations<\/div>\n<\/li>\n<\/ul>\n
    Profil recherch\u00e9<\/strong><\/div>\n
      \n
    • \n
      D.E.C. en comptabilit\u00e9 ou en administration<\/div>\n<\/li>\n
    • \n
      Minimum de 1- 2 ann\u00e9es d\u2019exp\u00e9rience dans un r\u00f4le similaire, notamment comme commis \u00e0 la facturation, commis comptable, coordonnateur(trice) aux comptes clients ou commis aux recevables<\/div>\n<\/li>\n
    • \n
      Exp\u00e9rience en conciliation bancaire requise<\/div>\n<\/li>\n
    • \n
      Connaissance de Microsoft Navision ou Business Central, un atout<\/div>\n<\/li>\n
    • \n
      Bonne ma\u00eetrise d\u2019Excel, incluant RECHERCHEV et tableaux crois\u00e9s dynamiques<\/div>\n<\/li>\n
    • \n
      Bilinguisme fran\u00e7ais\/anglais, tant \u00e0 l\u2019oral qu\u2019\u00e0 l\u2019\u00e9crit. (Fr\u00e9quence d\u2019utilisation de l'anglais : quotidien Niveau requis : courant Motif : interaction \u00e0 l\u2019\u00e9chelle nationale)<\/div>\n<\/li>\n<\/ul>\n
      Ce que l\u2019entreprise offre<\/strong><\/div>\n
        \n
      • \n
        Poste temporaire \u00e0 temps plein avec possibilit\u00e9 de permanence<\/div>\n<\/li>\n
      • \n
        Salaire entre 50 000 $ et 60 000 $ selon l\u2019exp\u00e9rience<\/div>\n<\/li>\n
      • \n
        Horaire flexible favorisant un bon \u00e9quilibre travail-vie personnelle<\/div>\n<\/li>\n
      • \n
        Mode de travail hybride<\/div>\n<\/li>\n
      • \n
        Environnement professionnel, dynamique et collaboratif<\/div>\n<\/li>\n
      • \n
        Possibilit\u00e9 de t\u00e9l\u00e9travail selon les politiques de l\u2019entreprise<\/div>\n<\/li>\n
      • \n
        Acc\u00e8s \u00e0 des assurances collectives et \u00e0 divers avantages corporatifs selon l\u2019admissibilit\u00e9<\/div>\n<\/li>\n<\/ul>\n
        Pour toutes questions, veuillez communiquez avec James au jpitre@fuzehr.com.<\/div>\n

        <\/p>\n

        ————————————————————————————-<\/div>\n

        <\/p>\n

        Accounts Receivable Coordinator<\/strong><\/div>\n
        Temporary position with possibility of permanency
        Downtown Montreal | Hybrid (2 days onsite per month)
        Salary: $50,000 to $65,000 depending on experience<\/div>\n

        <\/p>\n

        Role Overview<\/strong><\/div>\n
        Reporting to the finance team, the Accounts Receivable Coordinator will play an important role in managing billing activities, cash application, and payment follow-up. This position requires someone who is detail-oriented, organized, and comfortable working in an environment where accuracy, service, and collaboration are essential.<\/div>\n

        <\/p>\n

        Responsibilities<\/strong><\/div>\n
          \n
        • \n
          Perform bank reconciliations<\/div>\n<\/li>\n
        • \n
          Handle monthly and ad hoc billing based on various client and partner agreements<\/div>\n<\/li>\n
        • \n
          Analyze billing reports and ensure appropriate follow-up with internal teams and clients<\/div>\n<\/li>\n
        • \n
          Identify opportunities to improve billing processes and recommend solutions to increase efficiency and accuracy<\/div>\n<\/li>\n
        • \n
          Review certain contractual agreements and prepare related billing for fees and services<\/div>\n<\/li>\n
        • \n
          Follow up with clients to ensure payment terms are respected<\/div>\n<\/li>\n
        • \n
          Apply received payments in the accounting system<\/div>\n<\/li>\n
        • \n
          Help maintain accurate records and ensure the quality of financial information related to accounts receivable<\/div>\n<\/li>\n
        • \n
          Collaborate with various stakeholders across Canada to support smooth day-to-day operations<\/div>\n<\/li>\n<\/ul>\n
          Profile<\/strong><\/div>\n
            \n
          • \n
            DEC in Accounting or Administration<\/div>\n<\/li>\n
          • \n
            Minimum of 2 years of experience in a similar role, such as Billing Clerk, Accounting Clerk, Accounts Receivable Coordinator, or Receivables Clerk<\/div>\n<\/li>\n
          • \n
            Bank reconciliation experience is required<\/div>\n<\/li>\n
          • \n
            Knowledge of Microsoft Navision or Business Central is an asset<\/div>\n<\/li>\n
          • \n
            Good Excel skills, including VLOOKUP and Pivot Tables<\/div>\n<\/li>\n
          • \n
            Bilingualism in French and English, both spoken and written, required to communicate with colleagues and partners across Canada<\/div>\n<\/li>\n<\/ul>\n
            What the Company Offers<\/strong><\/div>\n
              \n
            • \n
              Full-time temporary position with possibility of permanency<\/div>\n<\/li>\n
            • \n
              Flexible schedule supporting work-life balance<\/div>\n<\/li>\n
            • \n
              Hybrid work model<\/div>\n<\/li>\n
            • \n
              Professional, dynamic, and collaborative environment<\/div>\n<\/li>\n
            • \n
              Remote work possibility according to company policy<\/div>\n<\/li>\n
            • \n
              Access to group insurance and various corporate benefits based on eligibility<\/div>\n<\/li>\n<\/ul>\n
              For any questions, please contact James at jpitre@fuzehr.com.<\/div>\n<\/p>\n
              Contract Info \/ Information sur le contrat<\/div>\n
                \n
              • Job ID \/ No. du Poste: 54924650<\/li>\n
              • Open Positions \/ Postes Ouverts: 1<\/li>\n<\/ul>\n","protected":false},"author":1,"featured_media":0,"template":"","meta":{"_job_location":"Montr\u00e9al, Qc, H3B 4W8, QC, Canada","_application":"jobs@fuzehr.com","_company_name":"","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0},"job-categories":[768],"job-types":[886],"job_listing_career_level":[],"job_listing_experience":[],"job_listing_qualification":[],"yoast_head":"\nCOORDONNATEUR(TRICE) AUX COMPTES CLIENTS (TEMP) - Fuze HR Solutions<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fuzehr.com\/job\/coordonnateur-trice-aux-comptes-clients-temp-montreal-qc-h3b-4w8-canada\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"COORDONNATEUR(TRICE) AUX COMPTES CLIENTS (TEMP) - 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