Job Description

Our client offers their employees an excellent working environment, almost a non-stressful environment. They are searching for an Invoicing and Accounts Receivable Coordinator for a 7-8-month contract.


  • Invoicing
  • Accounts Receivable
  • Revenue Accounting
  • Coordinate Invoicing
  • Manage Accounts Receivable
  • Coordinate Collection efforts
  • Manage the Sales module in the Finance ERP system
  • Post all revenue entries
  • Payment application
  • Produce the cashflow forecast for incoming funds
  • Bank reconciliation
  • Annual audit/Interim audit – Responding to auditor’s requests, and ensuring that all documents are made available to auditors


  • Minimum 3 years’ experience (post qualification) in a similar accounting position
  • Proficient in MS Office (Excel, Word), Outlook
  • Experience with accounting software – MS Great Plains and Dynamics 365 considered an asset
  • Relevant University degree or equivalent work experience
  • Excellent analytical and communication skills
  • Pro-active, collegial, tactful, diplomatic and discreet in all dealings
  • Ability to work independently
  • Establish and maintain good relationships with other staff members,
  • Carry out administrative tasks required effectively, accurately and in a timely manner
  • Excellent written and spoken English, French an asset
  • Organizational Skills


Contact Details

Interested in this opportunity? Feel free to send your resume at :[email protected] or call directly at 514 227 4640 ext 272!