Agent(e) en comptabilité

Generate and validate invoices by verifying received information against contracts, rates, and tax codes. Prepare, check, and issue invoices while ensuring data accuracy for hours, rates, and supporting documents. Collaborate with operations, sales, and customer service teams to gather required information and respond to client billing inquiries. Track receivables, analyze credit files, and process electronic and credit card transactions. Identify and correct billing discrepancies to maintain financial integrity. This temporary full-time day role supports the Finance Director's team in St-Hubert. Applicants must hold a professional accounting diploma with three years of experience, including proficiency in Acomba and Microsoft Office.