Accounting Technician providing client service as part of a growing insurance company's accounting team in Montreal. Handling invoices, payments, and general accounting tasks.
Responsibilities
Issue and record customer invoices in GP, then submit them in Ariba.
Record client disbursements and various other transactions.
Collect outstanding balances, primarily by phone in a professional manner and by email.
Record payroll entries in GP.
Enter and verify journal entries.
Perform bank reconciliations.
Reconcile balance sheet accounts and the general ledger.
Proactively manage accounts payable: verify invoices, monitor due dates, and process payments.
Provide high-quality customer service by promptly resolving billing and payment disputes to maintain strong business relationships.
Participate in the month-end close process and other projects.
Support other members of the finance team as needed.
Requirements
Minimum of 3 years’ experience in a similar role.
Degree or diploma in accounting.
Bilingual (French and English) to work with clients across Canada.
Excellent proficiency with office tools (Excel, Word, Microsoft Office).
Experience in the insurance industry is an asset.
Strong analytical skills and attention to detail.
Ability to work independently, thoroughness, and a strong sense of responsibility.
Discretion and sound judgment when resolving issues.
Strong organizational skills and the ability to manage priorities.
Collaborative mindset and ability to work effectively in a team.
Benefits
Office locations available depending on your location.
Hybrid remote work for improved work–life balance.
Group benefits, Health Spending Account, Employee and Family Assistance Program (EFAP), and telemedicine.
Retirement savings plan with employer contributions.
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