--0000000000001f85af05f032eeb3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Shameema, See below for the job summary. Openings are in Montreal and Westmount. They are required to work 3 days in the office/2 days remote. Position Summary The Senior Accounts Receivable Specialist performs a variety of routine, and some non-routine, clerical/accounting functions in accordance with established procedures in one or more of the following areas: accounts receivable, general accounting, or related financial area. Ensures clients and third-party payers are billed accurately and timely, posts payments, reconciles bank account activity, balances general accounts, and contacts other departments and/or outside agencies to resolve problems related to customer payments or receivable balances. The Senior Accounts Receivable Specialist also leads and/or assists the Accounts Receivable Manager or Supervisor with projects, training, and assisting other team players with assigned tasks. Minimum qualifications - Must be fluent in French - Associate' or bachelor=E2=80=99s degree in accounting, finance, customer service, or 3-5 years' relevant experience - Excellent customer service and communication skills - Computer proficiency and excellent mathematical/computational skills - Knowledge of working with interfacing two systems preferred - Ability to read and interpret general business procedures - Ability to prioritize - Intermediate/advanced experience with Microsoft Office applications Sommaire du poste Le sp=C3=A9cialiste principal des comptes clients effectue plusieurs t=C3= =A2ches comptables et administratives courantes et certaines autres t=C3=A2ches moi= ns courantes en fonction des proc=C3=A9dures en place dans l=E2=80=99un ou plu= sieurs des domaines suivants : comptes clients, comptabilit=C3=A9 g=C3=A9n=C3=A9rale o= u domaine financier connexe. Il s=E2=80=99assure que la facturation aux clients et au= x tiers payeurs est effectu=C3=A9e avec pr=C3=A9cision et en temps opportun, il enr= egistre les paiements, r=C3=A9concilie l=E2=80=99activit=C3=A9 des comptes bancaire= s et communique avec les autres services ou les agences externes pour r=C3=A9soudre tout probl=C3=A8me en lien avec les paiements d=E2=80=99un client ou les soldes = recevables. Le sp=C3=A9cialiste principal des comptes clients est aussi responsable de diriger ou d=E2=80=99assister le gestionnaire ou le superviseur des comptes= clients dans le cadre de projets et de formation ainsi que d=E2=80=99assister les a= utres membres de l=E2=80=99=C3=A9quipe en fonction des t=C3=A2ches assign=C3=A9es= . Qualifications minimales - Associ=C3=A9 ou baccalaur=C3=A9at en comptabilit=C3=A9, en finance ou en= service =C3=A0 la client=C3=A8le ou encore 3 =C3=A0 5 ans d=E2=80=99exp=C3=A9rience pertin= ente; - Excellentes comp=C3=A9tences en service =C3=A0 la client=C3=A8le et en c= ommunication; - Comp=C3=A9tences en informatique et excellentes comp=C3=A9tences en calc