Bank – Insurance – Financial services accounting & finance jobs in Québec, Quebec
Find Bank – Insurance – Financial services accounting & finance job opportunities in Québec, Quebec.
Bank – Insurance – Financial services accounting & finance jobs in Québec, Quebec(37)
Pricing Analyst
NexWav
Québec• Remote
Technicien(ne) comptable
GROUPE CONSEIL UDA INC.
Québec
Analyste Financier(ère)
Artemis Recrutement
Québec
Payroll Technician
NexWav
Québec• Remote
Fiscaliste – Stratégies et planification financière
Artemis Recrutement
Québec
Directeur senior, fiscalité internationale (SS- 15891)
TOTEM Recruteur de talent
Québec
Tax Director
JobsMedia
Québec
Responsable de dossier (MF)
TOTEM Recruteur de talent
Québec
Responsable de dossier CPA (MF)
TOTEM Recruteur de talent
Québec
Receptionist/Administrative Assistant Nethris
Recrutement
Québec
Pricing Analyst
NexWav
Job Type
Permanent, Temporary
Experience
2 to 5 years
Category
Accounting / Auditing
Pricing Specialist! Ensure billing accuracy and eliminate pricing discrepancies. Join a medium-sized logistics organization in an analytical role directly related to billing quality. You will validate billing data for multi-site operations, collaborating with finance, operations, and sales. The position is ideal if you enjoy investigating, confirming, correcting, and improving concrete processes.
Responsibilities: what you deliver daily
- Audit and validate billing for all sites.
- Analyze invoices and supporting documentation to quickly identify anomalies, inconsistencies, and pricing discrepancies.
- Resolve pricing, contract, and billing discrepancies by ensuring follow-up until correction and final confirmation.
- Coordinate validations between finance, operations, and sales, including remote exchanges with stakeholders.
- Document findings and ensure traceability of validations in a confidentiality and control context.
- Propose improvements to the billing process to reduce recurring errors and standardize practices.
- Support the annual financial audit and respond to billing-related information requests.
Profile sought: requirements to succeed in this role
- Hold a degree in administrative techniques, office management, accounting, or a related field, or a relevant equivalent.
- Have 1 to 3 years of experience in billing or a similar position, with exposure to validations and discrepancy follow-ups.
- Work in French and use English for internal communications and exchanges with partners and clients.
- Demonstrate strong analytical logic, with a consistent ability to validate and question data.
- Prioritize rigorously and maintain a high attention to detail in a role requiring concentration.
- Collaborate effectively remotely, with autonomy and a sense of confidentiality.
Conditions: what is offered
- Schedule: 40 hours/week, with flexibility.
- Group insurance RRSP: 3% contribution.
- Leave: approximately 3 weeks, plus 3 mobile days.
If you enjoy finding discrepancies, understanding the cause, and securing fair billing, this position will give you a concrete impact from the first weeks. Interested individuals can submit their application directly via this posting or send it by email to: . All applications will be treated confidentially. Only candidates selected will be contacted.
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