Accounts Receivable Billing Specialist (French)

TL;DR

Accounts Receivable Billing Specialist (Finance): Managing end-to-end billing operations and revenue integrity with an accent on complex invoice processing and dispute resolution. Focus on optimizing billing workflows, ensuring data accuracy in ERP systems, and maintaining clear communication with internal and external stakeholders.

Location: Mitikah

Company

hirify.global is a global leader in vehicle lifecycle management software and data solutions.

What you will do

• Prepare, review, and issue high-volume complex invoices accurately and on schedule.
• Validate contract terms, pricing, and taxes before invoice release.
• Investigate and resolve complex billing disputes independently.
• Analyze billing workflows to recommend and implement efficiency improvements.
• Monitor billing KPIs and support month-end and quarter-end close activities.
• Act as a subject matter expert and provide mentorship to junior team members.

Requirements

• Fluent and proficient in English and French (written and verbal).
• Minimum 2-3 years of experience in billing, accounts receivable, or finance operations.
• Advanced proficiency in Microsoft Excel (pivot tables, lookup functions).
• Experience with ERP systems such as NetSuite or SAP.
• Strong analytical, reconciliation, and dispute management skills.
• High level of accuracy and attention to detail.

Nice to have

• Associate’s or Bachelor’s degree in Accounting, Finance, or related field.
• Quebec French proficiency.

Culture & Benefits

• Opportunity to work in a fast-paced, professional environment.
• Focus on process automation and system enhancements.
• Collaborative team culture with mentorship opportunities.