Techo-Bloc
Building Materials
AccountsReceivableClerk
Neural analysis suggests this role is
optimal for mid candidates.
“Accounts Receivable Clerk at Techo-Bloc. Skills: Invoicing, Accounts receivable. Prepare and issue customer invoices. Verify invoice details”
Industry & Context.
What They're Looking For.
Must Have
Bilingualism (French and English) required
Nice to Have
Experience in invoicing, administration, accounting, finance, or other relevant professional or educational backgrounds is considered an asset, Microsoft Dynamics AX is considered an asset
What You'll Do.
Prepare and issue customer invoices
Verify invoice details
Ensure invoices are sent in a timely manner
Maintain accurate records of all invoicing transactions
Respond to customer inquiries regarding billing issues
Resolve invoice-related issues
Monitor outstanding invoices
Assist with follow-ups on overdue accounts
Support month-end closing activities
How You'll Work.
Team & Collaboration
Work closely with internal departments; Collaborate with internal teams
Full Job Description
Techo-Bloc is a North American manufacturer and distributor with 9 production facilities and 15 distribution centers. We design and deliver hardscape products with a strong focus on quality, innovation, and operational excellence. We are a growing organization of 900+ employees built on accountability, teamwork, and continuous improvement. Our environment is fast-paced, structured, and focused on execution. We value people who take ownership, solve problems, and contribute to making processes better every day. Do you enjoy fast-paced environments where attention to detail and organization are key? Are you someone who likes structured work, staying efficient, and keeping things running smoothly? Whether you’re starting your career or bringing previous experience, this opportunity could be a great fit for you. We are looking for a detail-oriented and reliable Invoicing Clerk to join our Finance team. In this role, you will support daily invoicing activities in a high-volume environment while working closely with internal teams across North America. You’ll be part of a collaborative team that values accuracy, efficiency, and teamwork. What You’ll Do * Prepare and issue customer invoices based on contracts, purchase orders, or service records * Verify invoice details including pricing, quantities, taxes, and customer information * Ensure invoices are sent in a timely manner according to billing cycles * Maintain accurate records of all invoicing transactions * Respond to customer inquiries regarding billing issues or discrepancies * Work closely with internal departments (Sales, Operations, Accounting) to resolve invoice-related issues * Monitor outstanding invoices and assist with follow-ups on overdue accounts * Process credit notes, adjustments, and corrections when required * Support month-end closing activities related to accounts receivable ## Qualifications What We’re Looking For * Experience in invoicing, administration, accounting, finance, or other relevant pr
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