Accounts Receivable Coordinator

Own the full accounts receivable cycle, including collections follow-up on outstanding balances, payment posting across multiple methods (cheque, EFT, credit card), and bank reconciliations to ensure accurate cash reporting

Monitor and manage overdue accounts through regular aging reports prepared on both a weekly and monthly basis, with a focus on proactive outreach and timely resolution

Open new customer accounts and process credit card transactions, handling the end-to-end administrative side of the AR function

About You

Bilingual in French and English

A detail-oriented AR professional with hands‑on experience in collections, payment processing, and reconciliations, ideally with exposure to an enterprise ERP environment

Highly organized with the ability to manage multiple open items simultaneously, prioritize competing deadlines, and maintain accuracy across a high volume of transactions

Strong communicator in French & English who brings a collaborative, service‑oriented attitude when working with both internal teams and external customers to resolve account issues

SAP experience strongly preferred

Benefits
Salary ranges will be disclosed where required by law. The individual may also be eligible for discretionary bonuses and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan (or similar retirement benefits).

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