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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...

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

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

Process vendor invoices, credit card transactions, and other AP items across multiple subsidiaries.Handle employee expense reports.Reconcile vendor statements and resolve discrepancies.Manage payments via EFT/ACH and wires in NetSuite.Perform weekly bank reconciliations.Support period-end close: pre

Process vendor invoices, credit card transactions, and other AP items across multiple subsidiaries.Handle employee expense reports.Reconcile vendor statements and resolve discrepancies.Manage payments via EFT/ACH and wires in NetSuite.Perform weekly bank reconciliations.Support period-end close: pre

Process vendor invoices, credit card transactions, and other AP items across multiple subsidiaries.Handle employee expense reports.Reconcile vendor statements and resolve discrepancies.Manage payments via EFT/ACH and wires in NetSuite.Perform weekly bank reconciliations.Support period-end close: pre

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

Accounts receivable management:. Adjustment of credit limits / release of customer accounts;. Preparation of accounts receivable follow-up reports;.

I'm looking for an accounts payable technician for my client in the east end of Montreal.

I'm looking for an accounts payable and stock management technician for my client, located near a metro station and with parking.

Reporting to the Finance Manager, the Accounts Payable Agent has the following main responsibilities:. Ensure all vendor invoices receive proper authorization before entering them into the accounts payable system. Accurately process vendor invoices within the accounts payable system.