Accounts receivable Analyst

Yoplait Liberté Canada is a proudly Canadian and Quebec-based company that brings together passionate teams around iconic brands known for their craftsmanship and the quality of their products, loved by Canadian families for decades.What we offer:Exciting projects within a transforming and growing companyFlexibility: a hybrid, human, and caring remote‑work environmentRecognition of relevant years of experience for vacation calculationA comprehensive group insurance plan, 100% employer‑paid, and an Employee Assistance Program (EAP)A retirement plan (RRSP and DPSP) with employer contributions (we invest in your future) Modern offices, easily accessible by public transit, with a friendly atmosphere (breakfast, social exchanges, coffee,restaurant in the same building)The pride of contributing to iconic brands that have been part of Canadian households for decadesBe part of an inspiring transformation: help build a rapidly evolving company with a reinvented culture. Your roleAs an Accounts Receivable Analyst within the Finance team, you will be responsible for managing the full accounts receivable cycle—from invoicing to cash collection—while ensuring transaction accuracy, monitoring overdue payments (collections), reconciling accounts, preparing financial reports, and maintaining strong client relationships to optimize cash flow.The position is based in downtown Montréal and requires a hybrid work presence. What you will accomplish daily Applying daily incoming customer payments (wire transfers) accurately and efficiently to the corresponding open invoices within the SAP.   Investigating and resolving any unapplied cash or partial payments.Performing routine reconciliations between the AR subledger (detailed customer records) and the general ledger control accounts.Investigating and resolving discrepancies that arise from timing issues or data entry errors.Preparing standardized month-end reports, including the detailed AR aging summary, DSO (Days Sales Outstanding) metrics, and cash receipt forecasts.Providing insightful variance analysis to management regarding trends in customer payment behavior or potential bad debt risks. Acting as a primary point of contact for customer billing inquiries, internal communication and invoice disputes related communications.Working closely with the sales, operations, and customer service teams to resolve issues quickly and prevent delays in payment.Assisting in the month-end close by ensuring all AR entries are finalized, accruals for potential bad debts are calculated.What you need to join our team DEC or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.3–5 years of experience in accounts receivable or a related finance role.Hands-on experience with dispute resolution, customer account maintenance, and cash application and related tasks.Experience using ERP systems (SAP is a plus) and strong proficiency in Microsoft Excel and OfficeAbility to perform account reconciliations and support month-end and year-end closing activities.Why join usAt Yoplait Liberté, we offer a human, inclusive, and respectful work environment where collaboration, flexibility, and development are at the heart of our culture.Want to be part of a company that has both flavour… and purpose? Apply now and come help write the next chapter with us About usYoplait Liberté Canada is much more than yogurt. It’s a story deeply rooted here — since 1936 for Liberté and 1971 for Yoplait — carried by passionate people who share a common vision: offering high‑quality products, crafted with care, using milk from local farms.Now part of the Sodiaal Group, the largest French dairy cooperative with 15,000 producers, Yoplait Liberté Canada combines local heritage, sustainable ambition, and concrete impact in the communities where we operate.