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Accounts Receivable & Order Entry Clerk

Finance
Dusco Doors Ltd.Anjou, QC, CAPosted 2026-07-29
Temps plein

Description

Jade Bath is a growing plumbing-fixture company specializing in stylish, high-quality bathroom products, including bathtubs, vanities, toilets, shower doors and accessories. We supply major retailers and other customers across Canada.

We are looking for an organized and detail-oriented Accounts Receivable & Order Entry Clerk to support our accounting, sales and customer-service operations.

Key Responsibilities

Accounts Receivable

  • Prepare and issue customer invoices and credit notes.
  • Record and apply customer payments accurately.
  • Monitor customer accounts and follow up on overdue balances.
  • Send account statements and respond to billing inquiries.
  • Investigate payment discrepancies, deductions and short payments.
  • Reconcile customer accounts and resolve outstanding issues.
  • Maintain accurate and up-to-date customer records.
  • Assist with month-end reporting and other accounting tasks as required.
  • Order Entry and Customer Support
  • Enter customer purchase orders accurately and promptly.
  • Verify product numbers, quantities, pricing, discounts and shipping information.
  • Review orders for inventory availability and communicate backorders or potential delays.
  • Coordinate with customers, sales representatives, the warehouse and logistics team.
  • Provide customers with order confirmations, shipping updates and related documentation.
  • Process order revisions, cancellations, returns and replacement requests.
  • Maintain accurate order records and supporting documentation.
  • Assist with general administrative and customer-service duties when required.

Qualifications

  • Minimum of 1–2 years of experience in accounts receivable, order entry, accounting support or a similar administrative role.
  • Strong attention to detail and a high level of accuracy.
  • Excellent organizational and time-management skills.
  • Comfortable working with numbers and handling multiple priorities.
  • Proficiency in Microsoft Excel, Outlook and general office software.
  • Experience with accounting, ERP or order-management software is an asset.
  • Strong written and verbal communication skills.
  • Ability to work independently and collaboratively within a team.
  • Bilingual in English and French is strongly preferred.
  • Experience in wholesale, distribution, plumbing fixtures, building materials or retail supply is considered an asset.

Benefits

  • Disability Insurance
  • Supplementary Health Insurance
  • Life Insurance
  • Paid Time Off
  • On-site Parking
  • Location: On-site

This posting was aggregated from indeed. Groupe Sentinella is not the employer; applying takes you to the original site. The full text belongs to the original poster.

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