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Our client, a company whose mission is to manage, operate and maintain various transport infrastructures, whose activities are divided into engineering, construction and maintenance operations is...

Our client, a major enterprise offering a wide selection of concrete connections and composite beams for precast and poured-in-place applications, is currently looking for a Structural Engineer for...

Our client, a major construction contractor specializing in the implementation of construction work in paving, concrete and civil engineering, is currently seeking an estimator. Nature of...

Experience with full-cycle Accounts Receivable (invoicing, revenue recognition, collections) is required. Reconcile customer accounts and resolve discrepancies.

Experience with full-cycle Accounts Receivable (invoicing, revenue recognition, collections) is required. Reconcile customer accounts and resolve discrepancies.

Experience with full-cycle Accounts Receivable (invoicing, revenue recognition, collections) is required. Reconcile customer accounts and resolve discrepancies.

Experience with full-cycle Accounts Receivable (invoicing, revenue recognition, collections) is required. Reconcile customer accounts and resolve discrepancies.

I'm looking for an Accounts Receivable Clerk for my client based on the South Shore. Accounts receivable management: - Collection of progress and regular invoices; - Billing supervision; - Entry of cash receipts and account lettering based on information from various sources (banks, Lock Box, Moneri

I'm looking for an Accounts Receivable Technician for my client in the east end of Montreal.

Collaboration with other departments (sales, logistics, customer service) to resolve questions relating to accounts receivable. I'm looking for an Accounts Receivable Clerk for my client based on the South Shore. Accounts receivable management:.

I'm looking for an Accounts Payable and Receivable Specialist for my client near downtown Montreal. Prepare customer invoices and reconcile in accounts receivable. Validate expense accounts while ensuring compliance with established policy, and prepare corresponding accounting entries.

Nous recherchons un Commis aux comptes recevables pour travailler dans le bureau de notre client situé dans le West Island Québec.En tant que Commis aux comptes recevables, vous serez en charge de la gestion des dossiers de crédit, de la facturation précise et en temps opportun, ainsi que du su

For our client, a group in the automotive sector, we are looking for an accounts receivable clerk whose tasks are: - Invoicing of customers in designated stores - Collection for unpaid balances - Answer customer questions about customer accounts - Complete weekly reports - Perform various administr