Accounts Receivable, Projects & Invoicing Technician (English version)

averna1· Finance
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About this role

Company Description

Since 1960, the Spherea® Group has been removing uncertainty through advanced test solutions. By leveraging its global footprint, and broad capabilities in technology expertise, system integration, and lifecycle support, the Spherea Group helps customers innovate faster, operate more reliably, and build safer, more sustainable systems.  

Through its trusted brands, Spherea Defense, dedicated to defense applications in France, and Averna Powered by Spherea operating globally, the Group has established itself as a world leader in the test and quality solutions industry. 

Job Description

The Accounts receivable, Projects & Invoicing Technician in a few words:

This position supports the following legal entities working on D365: Canada, Mexico, USA, Belgium, Czechia, Poland, Germany, India and China. 

  • Accurate project setup and maintenance in D365. 

  • Timely billing of fixed-price and time & material projects. 

  • Efficient accounts receivable collection activities. 

  • Reliable cash application and customer account management. 

  • Support to Project Managers and Sales teams. 

  • Reduction of overdue receivables and optimization of cash flow. 

  • Processing intercompany invoicing. 

 

Key Responsibilities 

Project Administration & Billing 

  • Create and maintain customer projects in Microsoft Dynamics 365. 

  • Validate project setup information received from pre-sales and operations teams. 

  • Create and maintain internal projects and resource assignments. 

  • Ensure project structures support accurate revenue recognition and invoicing. 

  • Monitor project transactions and ensure billable costs are captured correctly. 

  • Prepare and process invoices for:  

  • Fixed-price projects 

  • Time & Material projects 

  • Support Project Managers with invoice reviews, corrections and adjustments. 

  • Act as a subject matter resource for complex billing situations. 

  • Close completed projects once all billings have been issued. 

 

Accounts Receivable & Collections 

  • Manage collection activities for Averna entities across multiple countries and legal entities. 

  • Send customer statements and follow-up on overdue invoices. 

  • Create and maintain customer master data in D365. 

  • Maintain collection notes and customer contacts in D365. 

  • Process cash receipts and payment applications. 

  • Reconcile customer accounts and investigate discrepancies. 

  • Support AR month-end activities and reconciliations. 

  • Process intercompany invoicing as required. 

 

Customer Service & Shared Mailbox Management 

  • Manage and monitor the Timesheet, Accounts Receivable and Project Finance shared mailboxes; 

  • Ensure timely acknowledgment and resolution of requests from internal and external stakeholders; 

  • Coordinate with Project Managers, Sales, Operations and Finance teams to obtain information and resolve inquiries; 

  • Respond to customer inquiries related to project billing, payments, statements of account and account maintenance; 

  • Monitor shared mailbox requests and coordinate resolution with the appropriate stakeholders while maintaining service-level expectations. 

  • Track and prioritize requests to ensure prompt and professional customer service.

Qualifications

The ideal candidate in a few words  

  • DEC, AEC or equivalent in Accounting, Finance or Administration.
  • 3-5+ years of experience in:
    • Project Accounting
    • Complex Invoicing
    • Accounts Receivable & Collections
    • ERP Systems
  • Experience working in a multinational environment.
  • Knowledge of Microsoft Dynamics 365 (asset).
  • Knowledge of US and Canadian indirect taxes (asset).
  • Strong Excel skills.
  • Strong communication and customer service skills.
  • Detail-oriented with a process-driven mindset.
  • Autonomous, proactive, and resourceful.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Fluent in English; French is a strong asset.

Additional Information

What's in it for YOU

  • A dynamic work environment in a multinational high-tech organization 
  • Competitive benefits package and competitive total compensation 
  • An additional day off for your birthday  #LI-Hybrid
  • Significant discount on your Montreal transit pass  
  • Flex days paid between Christmas and New year's  
  • Be part of a company that puts ESG at the heart of its mission, for people, planet, and performance. 

Averna is committed to employment equity and to encouraging diversity and inclusion. We are pleased to consider all qualified applicants for employment, regardless of race, color, religion, sexual orientation, gender, national origin, age, disability, veteran status, or any other legally protected status. 

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Frequently Asked Questions

Is the salary disclosed for the Accounts Receivable, Projects & Invoicing Technician (English version) position at averna1?
The salary for this Accounts Receivable, Projects & Invoicing Technician (English version) role at averna1 is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Receivable, Projects & Invoicing Technician (English version) position at averna1 located?
This Accounts Receivable, Projects & Invoicing Technician (English version) role at averna1 is based in ca, Montréal, Montréal, QC, Canada, QC. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Receivable, Projects & Invoicing Technician (English version) role at averna1 full-time or part-time?
This is listed as a Full time position. It is posted as a Accounts Receivable, Projects & Invoicing Technician (English version) role in the Finance department at averna1.
Which team or department does the Accounts Receivable, Projects & Invoicing Technician (English version) at averna1 belong to?
This Accounts Receivable, Projects & Invoicing Technician (English version) position is part of the Finance department at averna1. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Accounts Receivable, Projects & Invoicing Technician (English version) position at averna1?
Click the "Apply Now" button on this page. You will be redirected to averna1's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Accounts Receivable, Projects & Invoicing Technician (English version) job at averna1 posted?
This Accounts Receivable, Projects & Invoicing Technician (English version) position at averna1 was posted on Aug 26, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Receivable, Projects & Invoicing Technician (English version)
averna1
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