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LRDG Language Research Development Group
LRDG Language Research Development Group
51 – 200 Angajați
B2BEducațieFormare
LRDG Language Research Development Group oferă instruire lingvistică specializată angajaților guvernamentali din Canada. Compania a fost fondată în 2002 și sprijină învățarea limbilor engleză și franceză ca a doua limbă, inclusiv pregătirea pentru evaluări lingvistice și dezvoltarea competențelor. Programele sale combină îndrumarea oferită de tutori experți, programarea flexibilă și instruirea individualizată pentru a-i ajuta pe cursanți să-și dezvolte încrederea și să progreseze către obiectivele lor lingvistice. LRDG deservește peste 25.000 de angajați guvernamentali prin activitatea sa din domeniile educației, formării și serviciilor B2B.
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Accounts Receivable Clerk – Montreal Hybrid

Manage billing, collections, payment processing, reconciliations, and financial reporting for LRDG Language Research Development Group. This full-time hybrid position is based in downtown Montreal.

CACanada
52.000 $ – 58.000 $ / an
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăCreanțe comerciale

Descriere

  • Process customer accounts and incoming payments according to established financial policies and procedures.
  • Complete daily accounts receivable transactions by verifying, classifying, calculating, posting, and recording financial data.
  • Prepare customer bills, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to confirm all payments are properly recorded and allocated.
  • Investigate discrepancies and resolve client billing concerns.
  • Support timely invoice payment by sending reminders and contacting clients.
  • Track collection reminders and follow up on overdue client balances.
  • Address accounts receivable balances older than one year through collection activity and credit-note issuance.
  • Prepare financial statements and accounts receivable reports.
  • Create tailored client reports organized by division and learner.
  • Answer client questions about invoices, billing, and payments.
  • Maintain the invoice database, including exporting tutor hours and calculating sales revenue by type and contract rate.
  • Prepare and email monthly invoices for tutoring and evaluation services.
  • Keep the invoice register current.
  • Process payment receipts and maintain accurate, efficient reporting.

Cerințe

  • Diploma from a CEGEP or university program in accounting, finance, or a related discipline.
  • Demonstrated experience in accounts receivable or a comparable finance department position.
  • Solid knowledge of accounting principles and financial reporting practices.
  • Proficiency with accounting software and Microsoft Office, especially Excel.
  • Highly organized and analytical, with consistent attention to detail.
  • Strong written and verbal communication abilities.
  • Capacity to balance multiple responsibilities in a fast-paced workplace.
  • Trusted to manage confidential and sensitive information appropriately.
  • Proactive problem-solving skills and the ability to work independently.

Beneficii

  • Three weeks of vacation plus one additional week off during the holidays.
  • Health benefits and an RRSP plan available from the first day.
  • Flexible working hours during the week.
  • Hybrid schedule with two days in the office and three days working remotely.
  • Company-organized events throughout the year.
  • Downtown office with coffee, snacks, and a gym.

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