SENIOR ACCOUNTING TECHNICIAN (REAL ESTATE)
C.A.T. Global Inc.
Date: 1 week ago
City: Vaudreuil, QC
Contract type: Full time

C.A.T. Is a Local Trucking Company That Has Been In Business For Over 46 Years And Is Currently Looking For a Dynamic Candidate To Fill The Position Of
C.A.T. stands out because of its mission. Passionate about the transport industry, our goal is to be recognized as innovators within a team that everyone is proud to be part of. The first company in North America to use compressed natural gas (CNG) for long-distance transport, C.A.T. is a leader in social responsibility. Founded in 1978, the company has expanded over the years to include new services such as logistics and warehousing.
Our company culture sets us apart. As a family business, we care about our employees and offer a positive work environment that encourages professional development.
Responsibilities
Accounts Payable:
C.A.T. stands out because of its mission. Passionate about the transport industry, our goal is to be recognized as innovators within a team that everyone is proud to be part of. The first company in North America to use compressed natural gas (CNG) for long-distance transport, C.A.T. is a leader in social responsibility. Founded in 1978, the company has expanded over the years to include new services such as logistics and warehousing.
Our company culture sets us apart. As a family business, we care about our employees and offer a positive work environment that encourages professional development.
Responsibilities
Accounts Payable:
- Review all invoices before entering them into the AP system.
- Obtain necessary approvals.
- Process payment requests (checks, electronic transfers, and wire transfers).
- Reconcile vendor statements, investigate and correct discrepancies.
- Prepare monthly invoices according to the rent tracking file.
- Collect overdue accounts starting on the second business day of the month.
- Update the accounts receivable tracking.
- Maintain the cash tracking file.
- Perform bank reconciliations.
- Ad hoc financial analysis.
- Record monthly entries related to assets.
- Update the asset tracking file.
- Prepare the monthly revenue analysis.
- Maintain the rent tracking file.
- Keep records and documentation complete and accurate, in line with company policy and accepted accounting practices.
- Resolve issues and take immediate action to prevent recurring problems.
- Participate in other projects as needed.
- Support the property management team.
- All other related tasks
- Minimum of 3 years of experience in accounts payable – Great Plains and QuickBooks are assets.
- DEC in accounting.
- Attention to detail, professional attitude, reliability.
- Well-organized with initiative.
- Time management skills.
- Excellent communication skills.
- Strong work ethic.
- Ability to interact with employees and vendors professionally.
- Must be able to follow standard filing procedures.
- Fluent in both written and spoken English and French.
- Ability to work independently and as part of a team in a dynamic environment, with a focus on accuracy and meeting deadlines.
- Competitive salary and benefits.
- Work-life balance (1 day of remote work per week).
- Group insurance and pension plan, including company contributions.
- Employee assistance program.
- Positive work environment focused on knowledge sharing and recognizing individual and collective achievements.
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