Last updated 2026-07-29
43 Accounts Receivable Jobs in Montréal, Canada
Browse 43 Accounts Receivable jobs in Montréal, Canada, including Analyste Recouvrement, Analyste des recouvrements (bilingue) / Bilingual Collections Analyst, and Accounting Associate, FIN roles from Wesco, Bank of Montreal, and Domtar Products. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Montréal, Canada
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies hiring for Accounts Receivable jobs
| Company | Current jobs |
|---|---|
| Wesco | 6 |
| Bank of Montreal | 4 |
| Domtar Products | 4 |
| Cintas | 3 |
| LE001 Fairstone Financial Inc. | 3 |
| AbbVie | 2 |
| AppDirect | 2 |
Accounts Receivable jobs by schedule
| Schedule | Current jobs | Share of current jobs |
|---|---|---|
| Full time | 40 | 93% |
| Contract | 1 | 2% |
| Internship | 1 | 2% |
| Part time | 1 | 2% |
Accounts Receivable jobs by experience level
Common Accounts Receivable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Analyste Recouvrement | 1 | 2% |
| Analyste des recouvrements (bilingue) / Bilingual Collections Analyst | 1 | 2% |
| Accounting Associate, FIN | 1 | 2% |
| Credit Analyst, Accounts Receivables | 1 | 2% |
| Temporary AR Collections Specialist | 1 | 2% |
Accounts Receivable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Montréal, Canada | 28 | 67% |
| Pointe-Claire, Canada | 6 | 14% |
| Laval, Canada | 4 | 10% |
| Boucherville, Canada | 3 | 7% |
| Kirkland, Canada | 1 | 2% |
- How many Accounts Receivable jobs are listed in Montréal, Canada?
- This page currently shows 43 Accounts Receivable jobs in Montréal, Canada.
- Which companies are hiring for Accounts Receivable roles in Montréal, Canada?
- Current jobs include openings from Wesco (6 jobs, 13%), Bank of Montreal (4 jobs, 9%), Domtar Products (4 jobs, 9%), Cintas (3 jobs, 7%), and LE001 Fairstone Financial Inc. (3 jobs, 7%).
- What experience levels are common for Accounts Receivable jobs in Montréal, Canada?
- Current jobs by experience level: Mid (20 jobs, 47%), Entry (12 jobs, 28%), Senior (10 jobs, 23%), and Intern (1 job, 2%).
- What work schedules are common for Accounts Receivable jobs in Montréal, Canada?
- Current jobs by schedule: Full time (40 jobs, 93%), Contract (1 job, 2%), Internship (1 job, 2%), and Part time (1 job, 2%).
- What Accounts Receivable job titles are common in Montréal, Canada?
- Common titles include Analyste Recouvrement (1 job, 2%), Analyste des recouvrements (bilingue) / Bilingual Collections Analyst (1 job, 2%), Accounting Associate, FIN (1 job, 2%), Credit Analyst, Accounts Receivables (1 job, 2%), and Temporary AR Collections Specialist (1 job, 2%).
- What job data does this page include?
- Most current jobs are full-time (40 of 43). 20 of 43 current jobs are at the mid level. 1 of 43 jobs include pay information.
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Bank of Montreal
Jul 28- Manages, loads, and reconciles cash transactions between treasury and various branch units (e.g. CRU).
- Supports operational activities (e.g. inventory management, escalated service requests, following up on customer applications, filing, open…
More roles at Bank of Montreal
ACCOUNTING OFFICER, ACCOUNTS PAYABLE
- Build and maintain productive relationships with various departments by resolving discrepancies, advising on accounts payable requirements,…
- The incumbent serves as a key resource for complex accounts payable matters by providing guidance, resolving escalated issues and discrepan…
Medfar
Jul 27- Key Responsibilities Prepare, validate, and issue invoices in accordance with contractual agreements; Perform the necessary follow-ups to e…
- Job Description As a Billing Agent , you will play a key role in ensuring the accuracy and efficiency of…
Business Collections Specialist (Must speak French and English)
- The collector will collaborate with clients, sales, and peers on delinquent accounts.
- Altus Commercial Receivables is seeking Commercial Collectors as we continue to grow our team!
Representative, Payment Processing
- About the role: The Representative, Payment Processing is responsible for managing and processing credit counselling payments, ensuring acc…
- Responsible for following all company and departmental policies and procedures Manage, update and action account processing for various adm…
More roles at LE001 Fairstone Financial Inc.
Parkland Corporation
Jul 24- A place where you can take your career in the direction you want to grow and go The Opportunity: Reporting…
- 3+ years of collections, credit, or accounts receivable experience in a B2B environment.
Computershare
Jul 23- Required experience: Experience with account reconciliations.
- Strong analytical skills with exceptional attention to detail to balance transactional data and identify the drivers of out-of-balance item…
Keurig Dr Pepper
Jul 23- Assist the Accounts Receivable Supervisor in resolving any collection issues, manage a large amount of data on invoices, and stay…
- Responsabilités L ’É quipe avant tout, Visez haut, Jouez d ’ audace, Soyez franc et juste Gérer et effectuer le…
Cintas
Jul 23- Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding de…
- Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a profes…
More roles at Cintas
AppDirect
Jul 17- Ce que vous ferez et ce qui vous fera briller L' analyste principal des comptes clients gère et supervise le…
- Collaborer de manière interfonctionnelle avec les diverses équipes responsables de la gestion de comptes, des ventes, de la réussite client…
More roles at AppDirect
Bilingual Billing Fulfillment Administrator
- As the Billing Fulfillment Administrator you will be responsible for providing efficient and responsive service to billing inquiries and pr…
- Proactively corresponding with stakeholders with respect to billing and premium transactions and corresponding with internal departments to…
WSP
Jul 16- As a Billing Coordinator , you’ll play a key role in delivering accurate and timely invoicing while working closely with…
- Your Impact Set up and manage billing terms in internal systems for an assigned portfolio of projects and clients Obtain…
More roles at WSP
Domtar Products
Jul 16- Overview: Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by e…
- Your Profile Diploma (DEP, AEC, or DEC) in accounting or a related field; Bachelor’s degree in administration or accounting (an…
More roles at Domtar Products
ICAO
Jul 14- Experience with analyzing financial data and reports.
- Expected results) Supports year-end closing, audit activities, and continuity of Accounts Receivable operations, achieving results such as:…
Scotiabank
Jul 7- Purpose: As a member of the Operations and Corporate Services team supporting Reconciliation, and working in close partnership with the…
- Thorough knowledge of operating procedures as it relates to financial returns and reporting Excellent knowledge of MS Office including spre…
CAPREIT
Jul 6- Work with the Revenue team to resolve questions or unclear items.
- Position Summary: The Summer Student will support the Revenue team by helping reduce the backlog of tenant accounts.
Billing Analyst / Analyste à la facturation
- Chargée de fournir un service client et une administration financière exceptionnels, la personne titulaire de ce poste se concentrera princ…
- Vos principales responsabilités comprennent : Gérer une boîte de réception personnelle Traiter la facturation au niveau du client Traiter l…
More roles at The Maples Group (Financial Services)
AbbVie
Jun 29- Under the supervision of the Pharma AR supervisor, the Credit Analyst, Accounts Receivable, is responsible for collections and reconciliati…
- Key Responsibilities: Credit and Collection Collection with customers.
More roles at AbbVie
Intact Financial
Jun 29- Process and resolve issues relating to payments, disbursements, payment agreements, payment methods, and account or policy discrepancies.
- Verify and enter banking information, review new accounts and policies, and adjust payment schedules.
Bell
Jun 17- Ensure billing & credit policies are adhered to and updated accordingly in order to mitigate financial risk Oversee credit adjudication…
- Develop business relationships with internal customers in minimizing the billing errors to secure their support in minimizing risk while ac…
Sia
Jun 3- Key Responsibilities: Team Leadership : Supervise and mentor a team of billing agents, ensuring high performance in invoicing, project cost…
- System Optimization : Serve as the functional expert for our ERP system and ensure accurate and timely flow of information…
Brother Canada
May 29- Role Overview The Analyst, Collection s is responsible for all collections for assigned customers which includes maintaining internal and e…
- Duties & Responsibilities Collections Ensure accurate and efficient reconciliation of customers’ accounts, allowing for timely collection o…
McCarthy Tétrault LLP
May 7- As a Bilingual Collections Coordinator, you will be: Accounts Receivable Collections Collecting outstanding/aged accounts receivable within…
- The successful candidate must have a minimum of 3-5 years of experiences in collections and will be responsible for assisting…
Wesco
Apr 24- As the Senior Analyst – Credit and Collections, you will be responsible for managing the accounts receivable for a portfolio…
- Associates’ Degree (U.S.)/College Diploma (Canada) - Accounting, finance, supply chain or business required; Bachelors’ Degree preferred Li…
Driven Brands
Apr 24- Reporting to the Senior Manager of Accounts Receivable, this role is responsible for our claims insurance process and working with…
- Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
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