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Accounts Receivable Clerk - Montreal

Lasalle Office

Date Posted: 02-15-19

There’s a moment when it all comes together. When a complicated challenge turns into a creative solution. When a problem turns into an opportunity. We live for those moments. And if challenges arise? That’s ok – rise to the challenge. No two days are exactly the same, and that’s what makes working at Fuel so gratifying.
Here at Fuel, creativity is what drives us forward. We want the outliers. The non-conformists. The game-changers. And that’s where you come in. To transform the face of logistics, we need your help. This is not just a job, it’s a lifestyle. We want you to be excited about the work you’re doing and the company you’re doing it for.

Pay, benefits, perks and more.  We’re not like the others, nor do we care to be.  You are an investment and from day one, we treat you as such. Easily accessible by car or public transit, our dynamic work environment is high-energy and fun. Our competitive comp packages include comprehensive benefit plans and generous paid time off, and our company sponsored events and other creative perks are all designed with our valued employees in mind.

Fuel Transport is expanding rapidly and looking for an Accounts Receivable Clerk for our office located in Lasalle.  The selected person will be responsible for processing accounts receivable, processing credit requests, referencing and coordinating collections calls as required.

Rise to the challenge. Find your Fuel.
 
Detailed Job Description:
  • Assist the Accounts Receivable Supervisor with the day to day functions of the department.
  • Ensure timeliness and accuracy in the completion of daily work along with month end tasks, journal entries and reporting.
  • Assist in resolving problems and discrepancies.
  • Review accounts receivables and follow-up.
  • Manage accounts receivables business process procedures
  • Handle external customer inquiries.
  • Perform customer account reconciliation and research.
  • Prepare monthly balance sheet account reconciliations as well as sales cut-off report, calculations and other associated reports.
  • Process credit applications and references
  • Make and document collection calls when required.
  • Execute other accounts receivables duties, projects and analysis as needed
 
Skills & Requirements:
 
  • Collegial Diploma or equivalent experience with at least 2-5 years’ experience
  • Excellent communication skills in both French and English
  • Good knowledge of the Microsoft suite, Excel is a must.
  • Maintains focus on accomplishing desired results
  • Exhibits meticulous attention to detail
  • Highly productive with minimal guidance or supervision
  • Demonstrates strong work ethic
  • Brings energy, enthusiasm, and a positive attitude to the job