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      • Toronto, Ontario
      • Contract
      • $25.00 - $28.00 per hour
      We are looking for a detail-oriented Accounts Payable Associate to join a team in the Energy industry located right in the heart of downtown Toronto.Position: Accounts Payable AssociateLocation: Downtown TorontoIndustry: EnergyType: 6 months with the possibility to extend or turn permanentWork from home: Yes! Up to 3 days of flexibility! Do you have experience with full-cycle accounts payable?Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes, yes, and yes, this is the role for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Associate role in downtown Toronto, you will have the following benefits:- 6 months contract with a high potential to turn permanent- Competitive pay range between $25-28 depending on experience- Work from home flexibility of up to 3 days per week. - Highly accessible, minutes away from TTC subway station. - Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Associate role in downtown Toronto, you will have the following duties: - Updating financial records and reconciling against supporting documents- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing- Building relationships and liaising with multiple vendors and suppliers- Preparing analyses of accounts and producing monthly as well as ad hoc reports- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term- Maintaining fixed asset ledger and prepaid expenses tracker- Assist with daily operations, balance sheet integrity and reconciliation- Balancing bank accounts and reviewing transactions for exceptions- Processing journal entries and ensuring accounts tie to source documents- Balancing clearing control accounts and investigating and resolving any variances- Assist with month-end and quarter-end activities- Maintaining historical records and analyzing any discrepancies- Tracking invoices and identifying expenses required to accrue- Ensuring financial records are stored in an organized mannerQualificationsWe are looking for the following experience for this Accounts Payable Associate position: - Minimum 2 years of experience processing full-cycle AP- Experience with SAP or similar large ERP system- Experience reviewing bank statements, preparing reconciliations, and investigating variancesSummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Associate role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for a detail-oriented Accounts Payable Associate to join a team in the Energy industry located right in the heart of downtown Toronto.Position: Accounts Payable AssociateLocation: Downtown TorontoIndustry: EnergyType: 6 months with the possibility to extend or turn permanentWork from home: Yes! Up to 3 days of flexibility! Do you have experience with full-cycle accounts payable?Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes, yes, and yes, this is the role for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Associate role in downtown Toronto, you will have the following benefits:- 6 months contract with a high potential to turn permanent- Competitive pay range between $25-28 depending on experience- Work from home flexibility of up to 3 days per week. - Highly accessible, minutes away from TTC subway station. - Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Associate role in downtown Toronto, you will have the following duties: - Updating financial records and reconciling against supporting documents- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing- Building relationships and liaising with multiple vendors and suppliers- Preparing analyses of accounts and producing monthly as well as ad hoc reports- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term- Maintaining fixed asset ledger and prepaid expenses tracker- Assist with daily operations, balance sheet integrity and reconciliation- Balancing bank accounts and reviewing transactions for exceptions- Processing journal entries and ensuring accounts tie to source documents- Balancing clearing control accounts and investigating and resolving any variances- Assist with month-end and quarter-end activities- Maintaining historical records and analyzing any discrepancies- Tracking invoices and identifying expenses required to accrue- Ensuring financial records are stored in an organized mannerQualificationsWe are looking for the following experience for this Accounts Payable Associate position: - Minimum 2 years of experience processing full-cycle AP- Experience with SAP or similar large ERP system- Experience reviewing bank statements, preparing reconciliations, and investigating variancesSummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Associate role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Montréal, Québec
      • Contract
      • $24.00 - $30.00 per hour
      Are you passionate of accounts payables? If so, this is for you!We have a new accounts payable technician 6 to 12 months position in the financial industry which will provide you with challenges, a pleasant work environment and great benefits in downtown Montreal. Title: Accounts Payable TechnicianLocation: Downtown MontrealDuration: Permanent position Salary: 24 to 30$ an hour (according to experience)This Accounts payable technician is for you? Don't wait, apply now!AdvantagesGreat opportunityFlexible scheduleOn-site parkingGreat compensationAwesome payables teamResponsibilitiesEnter, codify and classify invoices in the accounting systemWork with suppliers and the internal departments to resolve discrepanciesPrepare invoice payments while according to the agreed termsAssist in preparation of end-of-year audit files and reportsQualifications1-4 years of experience in an accounts payable role DEC, AEC or DEP in accounting or business administration considered an assetBilingual (7/10 in both languages)Advanced Excel Ability to work as part of a team or individually with ease SummaryThis posting is what you have been waiting for! Don't wait and reach out to me, https://www.linkedin.com/in/sergelangevin/ or serge.langevin@randstad.ca and refer to posting # NQMF5A7 6 to 12 months accounts payable technician in downtown Montreal. Let's have a chat!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you passionate of accounts payables? If so, this is for you!We have a new accounts payable technician 6 to 12 months position in the financial industry which will provide you with challenges, a pleasant work environment and great benefits in downtown Montreal. Title: Accounts Payable TechnicianLocation: Downtown MontrealDuration: Permanent position Salary: 24 to 30$ an hour (according to experience)This Accounts payable technician is for you? Don't wait, apply now!AdvantagesGreat opportunityFlexible scheduleOn-site parkingGreat compensationAwesome payables teamResponsibilitiesEnter, codify and classify invoices in the accounting systemWork with suppliers and the internal departments to resolve discrepanciesPrepare invoice payments while according to the agreed termsAssist in preparation of end-of-year audit files and reportsQualifications1-4 years of experience in an accounts payable role DEC, AEC or DEP in accounting or business administration considered an assetBilingual (7/10 in both languages)Advanced Excel Ability to work as part of a team or individually with ease SummaryThis posting is what you have been waiting for! Don't wait and reach out to me, https://www.linkedin.com/in/sergelangevin/ or serge.langevin@randstad.ca and refer to posting # NQMF5A7 6 to 12 months accounts payable technician in downtown Montreal. Let's have a chat!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Ottawa, Ontario
      • Contract
      Are you an Accounts Payable professional with at least 2-3 years of experience, high transaction volume proficiency? Our client is looking for an Accounts payable clerk, to work on his Tier 1 ERP if working for an organization whose mission has a real and definite impact on societyWould being a part that has a social mission interest you?Do you thrive in a fast pace environment? If so, we want to hear from you!!Our client whose social mission has a real and direct impact in society is looking for an accounts payable clerk with 2-3 years of experience for a minimum of 6 months with possibility of permanent. The role is hybrid position 1 day in the office. As an accounts payable clerk, you will have to process high volume of transactions in a top ERP system. If you are interested, contact me as soon as possible Lara.mohamed@randstad.ca Advantages-Hybrid work (1 day a week at Ottawa East office)-Competitive salary Plus bonus-Flexible work schedule-Temporary 6-9 month could lead to permanent positionResponsibilities-Prioritizing and processing invoices-Ensure that all assigned vendor accounts are reconciled monthly-Manage assigned vendors using SAP software to maximize efficiencies in processing invoices-Ensure SAP vendor information are up-to-date- Ensure that company's policies pertaining to purchasing of goods and services are complied withA/P, travel and expense management or on-line banking- Audit expense claims for compliance to company's policiesQualifications-College Diploma or equivalency-Min 2 years of experience in high volume Account Payables environmentSome experience in procurement is an assetMust have experience to work with an ERP such as (Oracle, Greta planes, SAP, Dynamics, etc…)SummaryA great opportunity to work from home with a flexible schedule and a competitive compensation package.If you are interested, contact me at : Lara.mohamed@randstad.ca or simply send me your resume.Will only consider local candidates at the moment. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you an Accounts Payable professional with at least 2-3 years of experience, high transaction volume proficiency? Our client is looking for an Accounts payable clerk, to work on his Tier 1 ERP if working for an organization whose mission has a real and definite impact on societyWould being a part that has a social mission interest you?Do you thrive in a fast pace environment? If so, we want to hear from you!!Our client whose social mission has a real and direct impact in society is looking for an accounts payable clerk with 2-3 years of experience for a minimum of 6 months with possibility of permanent. The role is hybrid position 1 day in the office. As an accounts payable clerk, you will have to process high volume of transactions in a top ERP system. If you are interested, contact me as soon as possible Lara.mohamed@randstad.ca Advantages-Hybrid work (1 day a week at Ottawa East office)-Competitive salary Plus bonus-Flexible work schedule-Temporary 6-9 month could lead to permanent positionResponsibilities-Prioritizing and processing invoices-Ensure that all assigned vendor accounts are reconciled monthly-Manage assigned vendors using SAP software to maximize efficiencies in processing invoices-Ensure SAP vendor information are up-to-date- Ensure that company's policies pertaining to purchasing of goods and services are complied withA/P, travel and expense management or on-line banking- Audit expense claims for compliance to company's policiesQualifications-College Diploma or equivalency-Min 2 years of experience in high volume Account Payables environmentSome experience in procurement is an assetMust have experience to work with an ERP such as (Oracle, Greta planes, SAP, Dynamics, etc…)SummaryA great opportunity to work from home with a flexible schedule and a competitive compensation package.If you are interested, contact me at : Lara.mohamed@randstad.ca or simply send me your resume.Will only consider local candidates at the moment. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Newmarket, Ontario
      • Contract
      • $24.00 - $27.00 per hour
      Are you an Accounts Payable superstar in the Newmarket area? Are you looking to build on your AP skills and learn to take on Payroll and other Accounting duties? If so, we want to talk with you! We are looking for someone to handle full cycle Accounts Payable and other Accounting functions as part of a small, dedicated team. 3+ years of full cycle AP and the ability to work on site in Newmarket are the main "must haves". All other duties can be trained. This contract role does not have a defined length of time but has great potential to become a permanent position. We are hoping to have someone in this role by next week so apply today if this sounds like a good fit for you! Profiles can also be emailed to sunnie.macpherson@randstad.caAdvantagesFree onsite parkingSmall, close team with a family feel Gain additional experience and learn Payroll Unlimited free access to Udemy training through RandstadResponsibilitiesExecute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAPSuccessfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessaryParticipate in various department-wide initiativesAssist in coordinating quarterly reviews and testing with internal and external auditorsAllocate and prepare monthly consolidated P& L and Balance Sheet analysis reports for managementAnalyze financial information and report on financial results (trends, performance metrics, benchmarks)Commitment to continuously improve the automation of the accounting and reporting processCoordinate Ad-hoc projects as necessaryProvide Balance Sheet account reconciliationsQualificationsPost-secondary education in AccountingMinimum 3+ years full cycle Accounts Payable experienceHands-on experience working with general ledgersAdvanced proficiency in ExcelSummaryThis is an onsite role so only candidates who can work in Newmarket will be considered. Interviews will take place within the next 72 hours so apply today! Profiles can also be sent directly to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you an Accounts Payable superstar in the Newmarket area? Are you looking to build on your AP skills and learn to take on Payroll and other Accounting duties? If so, we want to talk with you! We are looking for someone to handle full cycle Accounts Payable and other Accounting functions as part of a small, dedicated team. 3+ years of full cycle AP and the ability to work on site in Newmarket are the main "must haves". All other duties can be trained. This contract role does not have a defined length of time but has great potential to become a permanent position. We are hoping to have someone in this role by next week so apply today if this sounds like a good fit for you! Profiles can also be emailed to sunnie.macpherson@randstad.caAdvantagesFree onsite parkingSmall, close team with a family feel Gain additional experience and learn Payroll Unlimited free access to Udemy training through RandstadResponsibilitiesExecute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAPSuccessfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessaryParticipate in various department-wide initiativesAssist in coordinating quarterly reviews and testing with internal and external auditorsAllocate and prepare monthly consolidated P& L and Balance Sheet analysis reports for managementAnalyze financial information and report on financial results (trends, performance metrics, benchmarks)Commitment to continuously improve the automation of the accounting and reporting processCoordinate Ad-hoc projects as necessaryProvide Balance Sheet account reconciliationsQualificationsPost-secondary education in AccountingMinimum 3+ years full cycle Accounts Payable experienceHands-on experience working with general ledgersAdvanced proficiency in ExcelSummaryThis is an onsite role so only candidates who can work in Newmarket will be considered. Interviews will take place within the next 72 hours so apply today! Profiles can also be sent directly to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Oakville, Ontario
      • Contract
      Do you come from Accounts Payable experience and are looking for your next opportunity? If you enjoy the Accounts Payable process, have handled Invoices and consider yourself comfortable with creating/reviewing reports then we might have the perfect opportunity for you! We are currently hiring for a contract Accounts Payable opportunity in Oakville. This position is a contract position with the ability to become permanent. This is a junior level position that offers a pay rate of $20-$22 an hour based on experience. The ideal candidate will have a minimum of 1-2 years experience working in Accounts Payable and is strong with organization and attention to detail. If you are interested in learning more about this opportunity then we would love to hear from you! Please send your resume directly to Patricia.van@randstad.caAdvantages- Contract position with the ability to be extended- Working in a team environment!- Great location- close to the border of Mississauga and Oakville with easy access to the highway.- Hourly rate ranging between $20- $23 an hour based on experience- Monday to Friday 8:30 am to 5:00 pmResponsibilities- Review and process Accounts Payable documents such as invoices, cheque requisitions as well as employee expenses to ensure that documents are processed and entered correctly.- Create reports through excel on the Accounts Payable functions and activities- Correspondence between internal and external teams to ensure that all invoice discrepancies are resolved- Review documents through Reconciliation reports to ensure that vendor statements are correct- Provide guidance and support to teams to ensure that vendor payments are processed in a timely manner- Complete Journal Entries and clear invoices once processed off reports- Assist the Accounting department with any additional administrative tasksQualifications- 1-2 years working in the Accounting field- specifically with Accounts Payable processes- Strong knowledge and understanding for invoice payment and processing - Knowledge of the Purchasing Order process and reviewing reports- Effective communication and organizational skills- Investigative to get to the bottom of invoice discrepancies/disputes- Ability to work well with others and independentlySummaryIf you are interested in learning more about this opportunity then we would love to hear from you! Please send your resume to Patricia.van@randstad.ca or apply directly to our posting by clicking the link!Thank you,Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Do you come from Accounts Payable experience and are looking for your next opportunity? If you enjoy the Accounts Payable process, have handled Invoices and consider yourself comfortable with creating/reviewing reports then we might have the perfect opportunity for you! We are currently hiring for a contract Accounts Payable opportunity in Oakville. This position is a contract position with the ability to become permanent. This is a junior level position that offers a pay rate of $20-$22 an hour based on experience. The ideal candidate will have a minimum of 1-2 years experience working in Accounts Payable and is strong with organization and attention to detail. If you are interested in learning more about this opportunity then we would love to hear from you! Please send your resume directly to Patricia.van@randstad.caAdvantages- Contract position with the ability to be extended- Working in a team environment!- Great location- close to the border of Mississauga and Oakville with easy access to the highway.- Hourly rate ranging between $20- $23 an hour based on experience- Monday to Friday 8:30 am to 5:00 pmResponsibilities- Review and process Accounts Payable documents such as invoices, cheque requisitions as well as employee expenses to ensure that documents are processed and entered correctly.- Create reports through excel on the Accounts Payable functions and activities- Correspondence between internal and external teams to ensure that all invoice discrepancies are resolved- Review documents through Reconciliation reports to ensure that vendor statements are correct- Provide guidance and support to teams to ensure that vendor payments are processed in a timely manner- Complete Journal Entries and clear invoices once processed off reports- Assist the Accounting department with any additional administrative tasksQualifications- 1-2 years working in the Accounting field- specifically with Accounts Payable processes- Strong knowledge and understanding for invoice payment and processing - Knowledge of the Purchasing Order process and reviewing reports- Effective communication and organizational skills- Investigative to get to the bottom of invoice discrepancies/disputes- Ability to work well with others and independentlySummaryIf you are interested in learning more about this opportunity then we would love to hear from you! Please send your resume to Patricia.van@randstad.ca or apply directly to our posting by clicking the link!Thank you,Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Saint-Laurent, Québec
      • Contract
      Position: Accounts payable technicianSchedule: 35 hour work weekLocation: Ville St-Laurent – Enjoy working a 4 day work week! Salary range: $54,000 - $62,000 Industry: ManufacturingSUMMARY OF DUTIES:The accounts payable technician will be responsible for a high volume of invoices, including 3 way matching, coding, bank reconciliations and more! AdvantagesWhy chose this position for a large company in the manufacturing industry as an accounts payable technician in the Ville St-Laurent, Montreal area? : -Enjoy a flexible work schedule -Enjoy a 35 hour work week!-Join a large manufacturing company in the packaging industry with tons of growth opportunities-Competitive salary -Enjoy full benefits at your permanence -Enjoy parking on site Responsibilities -Manage all accounts payable -3 way match invoices -Coding of invoices -Regular communication with suppliers-Prepare checks-Journal entries-Help in month-ends-Other ad-hoc tasks!QualificationsHere’s what you’ll need if you’d like to apply to this accounts payable technician position in VSL:- 2-4 years in a similar position - DEC/DEP/AEC in accounting - Strong communication skills in both French and English - Strong excel skills an asset (Pivot tables and Vlookup)- Ability to work independently and in a team - Have the ability to adapt to a fast paced environment SummaryDo you have the profile required for this accounts payable technician for a company in Ville St-Laurent, Montreal? Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Position: Accounts payable technicianSchedule: 35 hour work weekLocation: Ville St-Laurent – Enjoy working a 4 day work week! Salary range: $54,000 - $62,000 Industry: ManufacturingSUMMARY OF DUTIES:The accounts payable technician will be responsible for a high volume of invoices, including 3 way matching, coding, bank reconciliations and more! AdvantagesWhy chose this position for a large company in the manufacturing industry as an accounts payable technician in the Ville St-Laurent, Montreal area? : -Enjoy a flexible work schedule -Enjoy a 35 hour work week!-Join a large manufacturing company in the packaging industry with tons of growth opportunities-Competitive salary -Enjoy full benefits at your permanence -Enjoy parking on site Responsibilities -Manage all accounts payable -3 way match invoices -Coding of invoices -Regular communication with suppliers-Prepare checks-Journal entries-Help in month-ends-Other ad-hoc tasks!QualificationsHere’s what you’ll need if you’d like to apply to this accounts payable technician position in VSL:- 2-4 years in a similar position - DEC/DEP/AEC in accounting - Strong communication skills in both French and English - Strong excel skills an asset (Pivot tables and Vlookup)- Ability to work independently and in a team - Have the ability to adapt to a fast paced environment SummaryDo you have the profile required for this accounts payable technician for a company in Ville St-Laurent, Montreal? Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Markham, Ontario
      • Contract
      • $25.00 - $27.00 per hour
      We are looking for a detail-oriented Accounts Payable Clerk to join a team in the professional services industry. They have offices located in Richmond Hill and Markham. Position: Accounts Payable Clerk Location: Richmond Hill, MarkhamIndustry: Professional Services Type: 6 months contract with high possibility to turn permanent. Do you have experience with full-cycle accounts payable? Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes to all 3 questions, this is the role for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Clerk role, you will have the following benefits:- 6 months contract with high possibility to join the permanent team as there is a vacancy. - Competitive pay range between $25-27 based on experience.- Free on-site parking.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Clerk role you will be responsible for the following:- Updating financial records and reconciling against supporting documents.- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing.- Building relationships and liaising with multiple vendors and suppliers.- Preparing analyses of accounts and producing monthly as well as ad hoc reports.- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term.- Maintaining fixed asset ledger and prepaid expenses tracker.- Assist with daily operations, balance sheet integrity and reconciliation.- Balancing bank accounts and reviewing transactions for exceptions.- Processing journal entries and ensuring accounts tie to source documents.- Balancing clearing control accounts and investigating and resolving any variances.- Assist with month-end and quarter-end activities.- Maintaining historical records and analyzing any discrepancies.- Tracking invoices and identifying expenses required to accrue.- Ensuring financial records are stored in an organized manner.QualificationsIn this Accounts Payable Clerk role, you will be required to have the following:- Minimum 2 years of experience processing full-cycle AP.- Experience with QuickBooks, Sage, or similar accounting systems. - Experience reviewing bank statements, preparing reconciliations, and investigating variances.- Previous experience working in a similar industry is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for a detail-oriented Accounts Payable Clerk to join a team in the professional services industry. They have offices located in Richmond Hill and Markham. Position: Accounts Payable Clerk Location: Richmond Hill, MarkhamIndustry: Professional Services Type: 6 months contract with high possibility to turn permanent. Do you have experience with full-cycle accounts payable? Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes to all 3 questions, this is the role for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Clerk role, you will have the following benefits:- 6 months contract with high possibility to join the permanent team as there is a vacancy. - Competitive pay range between $25-27 based on experience.- Free on-site parking.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Clerk role you will be responsible for the following:- Updating financial records and reconciling against supporting documents.- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing.- Building relationships and liaising with multiple vendors and suppliers.- Preparing analyses of accounts and producing monthly as well as ad hoc reports.- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term.- Maintaining fixed asset ledger and prepaid expenses tracker.- Assist with daily operations, balance sheet integrity and reconciliation.- Balancing bank accounts and reviewing transactions for exceptions.- Processing journal entries and ensuring accounts tie to source documents.- Balancing clearing control accounts and investigating and resolving any variances.- Assist with month-end and quarter-end activities.- Maintaining historical records and analyzing any discrepancies.- Tracking invoices and identifying expenses required to accrue.- Ensuring financial records are stored in an organized manner.QualificationsIn this Accounts Payable Clerk role, you will be required to have the following:- Minimum 2 years of experience processing full-cycle AP.- Experience with QuickBooks, Sage, or similar accounting systems. - Experience reviewing bank statements, preparing reconciliations, and investigating variances.- Previous experience working in a similar industry is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      • $25.00 - $28.00 per hour
      We are looking for a detail-oriented Accounts Payable Clerk to join a team in the food manufacturing industry located in Mississauga.Position: Accounts Payable Clerk Location: MississaugaIndustry: Food ManufacturingType: 6 months contract with high possibility to turn permanent. Do you have experience with full-cycle accounts payable? Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes to all 3 questions, this is the role for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Clerk role in Mississauga, you will have the following benefits:- 6 months contract with high possibility to join the permanent team. - Competitive pay range between $25-28 based on experience- Free on-site parking.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Clerk role in Mississauga, you will be responsible for the following:- Updating financial records and reconciling against supporting documents.- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing.- Building relationships and liaising with multiple vendors and suppliers.- Preparing analyses of accounts and producing monthly as well as ad hoc reports.- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term.- Maintaining fixed asset ledger and prepaid expenses tracker.- Assist with daily operations, balance sheet integrity and reconciliation.- Balancing bank accounts and reviewing transactions for exceptions.- Processing journal entries and ensuring accounts tie to source documents.- Balancing clearing control accounts and investigating and resolving any variances.- Assist with month-end and quarter-end activities.- Maintaining historical records and analyzing any discrepancies.- Tracking invoices and identifying expenses required to accrue.- Ensuring financial records are stored in an organized manner.QualificationsIn this Accounts Payable Clerk role in Mississauga, you will be required to have the following:- Minimum 2 years of experience processing full-cycle AP.- Experience with SAP or another large ERP system.- Experience reviewing bank statements, preparing reconciliations, and investigating variances.- Previous experience working in a similar industry is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for a detail-oriented Accounts Payable Clerk to join a team in the food manufacturing industry located in Mississauga.Position: Accounts Payable Clerk Location: MississaugaIndustry: Food ManufacturingType: 6 months contract with high possibility to turn permanent. Do you have experience with full-cycle accounts payable? Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes to all 3 questions, this is the role for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Clerk role in Mississauga, you will have the following benefits:- 6 months contract with high possibility to join the permanent team. - Competitive pay range between $25-28 based on experience- Free on-site parking.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Clerk role in Mississauga, you will be responsible for the following:- Updating financial records and reconciling against supporting documents.- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing.- Building relationships and liaising with multiple vendors and suppliers.- Preparing analyses of accounts and producing monthly as well as ad hoc reports.- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term.- Maintaining fixed asset ledger and prepaid expenses tracker.- Assist with daily operations, balance sheet integrity and reconciliation.- Balancing bank accounts and reviewing transactions for exceptions.- Processing journal entries and ensuring accounts tie to source documents.- Balancing clearing control accounts and investigating and resolving any variances.- Assist with month-end and quarter-end activities.- Maintaining historical records and analyzing any discrepancies.- Tracking invoices and identifying expenses required to accrue.- Ensuring financial records are stored in an organized manner.QualificationsIn this Accounts Payable Clerk role in Mississauga, you will be required to have the following:- Minimum 2 years of experience processing full-cycle AP.- Experience with SAP or another large ERP system.- Experience reviewing bank statements, preparing reconciliations, and investigating variances.- Previous experience working in a similar industry is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Cambridge, Ontario
      • Contract
      Do you have previous full cycle Accounts Payable experience?Are you a self-starter with the ability to work independantly with minimal supervision?Are you looking to gain valuable experience in the Accounting field?If this sounds like you, we may have just the opportunity you're looking for. Our client, located in Cambridge, ON is looking to add an Accounts Payable Clerk to their team for an exciting contract opportunity that may lead to a permanent position.Advantages- Monday - Friday (8am-4:30pm)- NO WEEKENDS- Competitive hourly rate (based on experience)- Weekly pay cheques- Eligable to purchase benefits through our affilate program- Gain valuable experience in a corporate setting- Contract assignment with the possibility for it to lead to a permanent opportunityResponsibilitiesReporting to the Controller, the Accounts Payable Clerk will be responsible for:- Matching, coding, and entering AP invoices- Preparing invoices for payment- Some minor AR items including Order Entry, matching to Manufacturing Order, and generating invoices- Typically the role involes aprox 80% AP with 20% AR - General administrative tasks- Other duties as assignedQualifications- Previous experience working in an Accounts Payable or similar role and education in a related field- Self-starter who is able to work in a team enviornment with minimal supervision- Strong communication skills (written, verbal, reading)- Highly organized with the ability to manage multiple priorities and meet deadlines- Team player who is able to ask questions when needed in order to get the job done- High learning agility with the ability to operate independently and problem solve- Strong attention to detail and time managementSummaryIf you are interested in the Accounts Payable Clerk role and would like to apply, please follow "how to apply" directions below:How to apply:1) Respond directly to this job posting2) Apply at www.randstad.ca and follow up with a phone call an hour afterward to 519-772-0181 ext. #3 and ask for Saudia or Jennifer.3) You can also email: saudia.yusuf@randstad.ca AND jennifer.bannon@randstad.ca Our services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.Ask us about our new MyRandstad app, which sends automatic alerts about new shifts that you can accept or decline depending on your availabilityRandstad Waterloo is committed to helping you tackle the challenges and take advantage of promising career opportunities. Connect with us today to learn more about the many positions we have to offer at the Waterloo Randstad.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Do you have previous full cycle Accounts Payable experience?Are you a self-starter with the ability to work independantly with minimal supervision?Are you looking to gain valuable experience in the Accounting field?If this sounds like you, we may have just the opportunity you're looking for. Our client, located in Cambridge, ON is looking to add an Accounts Payable Clerk to their team for an exciting contract opportunity that may lead to a permanent position.Advantages- Monday - Friday (8am-4:30pm)- NO WEEKENDS- Competitive hourly rate (based on experience)- Weekly pay cheques- Eligable to purchase benefits through our affilate program- Gain valuable experience in a corporate setting- Contract assignment with the possibility for it to lead to a permanent opportunityResponsibilitiesReporting to the Controller, the Accounts Payable Clerk will be responsible for:- Matching, coding, and entering AP invoices- Preparing invoices for payment- Some minor AR items including Order Entry, matching to Manufacturing Order, and generating invoices- Typically the role involes aprox 80% AP with 20% AR - General administrative tasks- Other duties as assignedQualifications- Previous experience working in an Accounts Payable or similar role and education in a related field- Self-starter who is able to work in a team enviornment with minimal supervision- Strong communication skills (written, verbal, reading)- Highly organized with the ability to manage multiple priorities and meet deadlines- Team player who is able to ask questions when needed in order to get the job done- High learning agility with the ability to operate independently and problem solve- Strong attention to detail and time managementSummaryIf you are interested in the Accounts Payable Clerk role and would like to apply, please follow "how to apply" directions below:How to apply:1) Respond directly to this job posting2) Apply at www.randstad.ca and follow up with a phone call an hour afterward to 519-772-0181 ext. #3 and ask for Saudia or Jennifer.3) You can also email: saudia.yusuf@randstad.ca AND jennifer.bannon@randstad.ca Our services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.Ask us about our new MyRandstad app, which sends automatic alerts about new shifts that you can accept or decline depending on your availabilityRandstad Waterloo is committed to helping you tackle the challenges and take advantage of promising career opportunities. Connect with us today to learn more about the many positions we have to offer at the Waterloo Randstad.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Hamilton, Ontario
      • Contract
      Accounts Payable Clerk in HamiltonDo you come from an administration background and have experience with the accounts payable process? Do you thrive in fast paced environments and love helping out wherever needed? Are you currently looking for work and available immediately? If you are looking for your next accounts payable position in Hamilton, we want to hear from you.We are currently urgently recruiting for an Accounts Payable Clerk to fill a temporary assignment. This position will involve assisting with sorting and processing invoices, data entry and returns, communicating with vendors in regard to AP discrepancies and issues, and speaking with internal departments to resolve said AP discrepancies, as well as other administrative duties as needed.The ideal candidate will have 2-3 years of experience within Accounts Payable, is highly organized, detail oriented, and not afraid to ask questions to make sure the process is accurate. If you are interested in applying for this opportunity please apply online at Randstad.ca today or email chanel.brasseur@randstad.ca if you are interested and want to hear more!Advantages- $20 -$22 /per hour- Temporary contract with possibility of extension- Fully in office role- Monday to Friday daytimes hours- Great Hamilton location- Working in a friendly atmosphere with an open door policy from managementResponsibilities- Matching of invoices to packing slips and entering invoices for different business units/divisions.- Coding of non‐purchase order invoices, getting required approval and entering invoices.- Identifying and/or resolving accounts payable discrepancies with external or internal vendors.- Working with the Purchasing Department to resolve PO pricing or quantity discrepancies.- Process employee expense reports.- Prepare and perform cheque runs including selecting invoices for payment, running the cheques, getting signatures, mailing & filing.- Prepare and get approval for electronic payments.- Processing credit card statements including entering invoices and reconciling payment to bank.- Review/reconcile vendor statements and follow up with vendors for missing documentation.- Vendor maintenance as required (term, address, name changes, payment method, bank info)- Answering calls & e‐mails from vendors within reasonable timeframe- Provide support documentation as requested internally- Prepare month-end accrual spreadsheet. - Provide documentation as required for audits.- Other administrative duties as requiredQualifications- 2-3 years of experience within Accounts Payable- Must be reliable, an excellent communicator, punctual- Must have great attention to detail, accuracy, and time management skillsSummaryHow to Apply?1) Email your resume to chanel.brasseur@randstad.ca2) Apply online at Randstad.ca today!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Accounts Payable Clerk in HamiltonDo you come from an administration background and have experience with the accounts payable process? Do you thrive in fast paced environments and love helping out wherever needed? Are you currently looking for work and available immediately? If you are looking for your next accounts payable position in Hamilton, we want to hear from you.We are currently urgently recruiting for an Accounts Payable Clerk to fill a temporary assignment. This position will involve assisting with sorting and processing invoices, data entry and returns, communicating with vendors in regard to AP discrepancies and issues, and speaking with internal departments to resolve said AP discrepancies, as well as other administrative duties as needed.The ideal candidate will have 2-3 years of experience within Accounts Payable, is highly organized, detail oriented, and not afraid to ask questions to make sure the process is accurate. If you are interested in applying for this opportunity please apply online at Randstad.ca today or email chanel.brasseur@randstad.ca if you are interested and want to hear more!Advantages- $20 -$22 /per hour- Temporary contract with possibility of extension- Fully in office role- Monday to Friday daytimes hours- Great Hamilton location- Working in a friendly atmosphere with an open door policy from managementResponsibilities- Matching of invoices to packing slips and entering invoices for different business units/divisions.- Coding of non‐purchase order invoices, getting required approval and entering invoices.- Identifying and/or resolving accounts payable discrepancies with external or internal vendors.- Working with the Purchasing Department to resolve PO pricing or quantity discrepancies.- Process employee expense reports.- Prepare and perform cheque runs including selecting invoices for payment, running the cheques, getting signatures, mailing & filing.- Prepare and get approval for electronic payments.- Processing credit card statements including entering invoices and reconciling payment to bank.- Review/reconcile vendor statements and follow up with vendors for missing documentation.- Vendor maintenance as required (term, address, name changes, payment method, bank info)- Answering calls & e‐mails from vendors within reasonable timeframe- Provide support documentation as requested internally- Prepare month-end accrual spreadsheet. - Provide documentation as required for audits.- Other administrative duties as requiredQualifications- 2-3 years of experience within Accounts Payable- Must be reliable, an excellent communicator, punctual- Must have great attention to detail, accuracy, and time management skillsSummaryHow to Apply?1) Email your resume to chanel.brasseur@randstad.ca2) Apply online at Randstad.ca today!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Montréal, Québec
      • Contract
      • $22.00 - $26.00 per hour
      I am looking for some accounts payable clerks for our client, a multinational located in downtown Montreal on a 8 month contract.The ideal candidate is fluent in english and functional in french, with 1 year of experience and a degree in accounting. POSITION Accounts Payable clerkDURATION: 8 month contractLOCATION: Downtown MontrealSALARY :22 to 30 $ an hour according to experienceHOURS: 37.5 per weekAdvantagesGreat location in downtown MontrealEmployer which wants positive attitude in employeesGreat work conditionsDynamic teamEmployer who values accounts payables technicianResponsibilitiesKnowledge of the full AP cyclePost to G/L and make correctionsVerify payment agreementsAny other related taskQualifications1 year of experience in PayablesIntermediate Excel KnowledgeFluent in english, functional in frenchGreat teamwork and positive attitudeDetail orientedHold a AEC, DEP, DEC degree in accountingSummaryIf you're interested in this accounts payable clerk position for 8 months in downtown Montreal , contact me at 514-209-3320. Send me your resume at serge.langevin@randstad.ca mentioning position # 8FMNY8I on a 8 month contract.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      I am looking for some accounts payable clerks for our client, a multinational located in downtown Montreal on a 8 month contract.The ideal candidate is fluent in english and functional in french, with 1 year of experience and a degree in accounting. POSITION Accounts Payable clerkDURATION: 8 month contractLOCATION: Downtown MontrealSALARY :22 to 30 $ an hour according to experienceHOURS: 37.5 per weekAdvantagesGreat location in downtown MontrealEmployer which wants positive attitude in employeesGreat work conditionsDynamic teamEmployer who values accounts payables technicianResponsibilitiesKnowledge of the full AP cyclePost to G/L and make correctionsVerify payment agreementsAny other related taskQualifications1 year of experience in PayablesIntermediate Excel KnowledgeFluent in english, functional in frenchGreat teamwork and positive attitudeDetail orientedHold a AEC, DEP, DEC degree in accountingSummaryIf you're interested in this accounts payable clerk position for 8 months in downtown Montreal , contact me at 514-209-3320. Send me your resume at serge.langevin@randstad.ca mentioning position # 8FMNY8I on a 8 month contract.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Cambridge, Ontario
      • Contract
      Do you have previous full cycle Accounts Payable experience?Are you a self-starter with the ability to work independantly with minimal supervision?Are you looking to gain valuable experience in the Accounting field?If this sounds like you, we may have just the opportunity you're looking for. Our client, located in Cambridge, ON is looking to add an Accounts Payable Clerk to their team for an exciting contract opportunity that may lead to a permanent position.Advantages- Monday - Friday (8am-4:30pm)- NO WEEKENDS- Competitive hourly rate (based on experience)- Weekly pay cheques- Eligable to purchase benefits through our affilate program- Gain valuable experience in a corporate setting- Contract assignment with the possibility for it to lead to a permanent opportunityResponsibilitiesReporting to the Controller, the Accounts Payable Clerk will be responsible for:- Matching, coding, and entering AP invoices- Preparing invoices for payment- Some minor AR items including Order Entry, matching to Manufacturing Order, and generating invoices- Typically the role involes aprox 80% AP with 20% AR - General administrative tasks- Other duties as assignedQualifications- Previous experience working in an Accounts Payable or similar role and education in a related field- Self-starter who is able to work in a team enviornment with minimal supervision- Strong communication skills (written, verbal, reading)- Highly organized with the ability to manage multiple priorities and meet deadlines- Team player who is able to ask questions when needed in order to get the job done- High learning agility with the ability to operate independently and problem solve- Strong attention to detail and time managementSummaryIf you are interested in the Accounts Payable Clerk role and would like to apply, please follow "how to apply" directions below:How to apply:1) Respond directly to this job posting2) Apply at www.randstad.ca and follow up with a phone call an hour afterward to 519-772-0181 ext. #3 and ask for Saudia or Jennifer.3) You can also email: saudia.yusuf@randstad.ca AND jennifer.bannon@randstad.ca Our services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.Ask us about our new MyRandstad app, which sends automatic alerts about new shifts that you can accept or decline depending on your availabilityRandstad Waterloo is committed to helping you tackle the challenges and take advantage of promising career opportunities. Connect with us today to learn more about the many positions we have to offer at the Waterloo Randstad.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Do you have previous full cycle Accounts Payable experience?Are you a self-starter with the ability to work independantly with minimal supervision?Are you looking to gain valuable experience in the Accounting field?If this sounds like you, we may have just the opportunity you're looking for. Our client, located in Cambridge, ON is looking to add an Accounts Payable Clerk to their team for an exciting contract opportunity that may lead to a permanent position.Advantages- Monday - Friday (8am-4:30pm)- NO WEEKENDS- Competitive hourly rate (based on experience)- Weekly pay cheques- Eligable to purchase benefits through our affilate program- Gain valuable experience in a corporate setting- Contract assignment with the possibility for it to lead to a permanent opportunityResponsibilitiesReporting to the Controller, the Accounts Payable Clerk will be responsible for:- Matching, coding, and entering AP invoices- Preparing invoices for payment- Some minor AR items including Order Entry, matching to Manufacturing Order, and generating invoices- Typically the role involes aprox 80% AP with 20% AR - General administrative tasks- Other duties as assignedQualifications- Previous experience working in an Accounts Payable or similar role and education in a related field- Self-starter who is able to work in a team enviornment with minimal supervision- Strong communication skills (written, verbal, reading)- Highly organized with the ability to manage multiple priorities and meet deadlines- Team player who is able to ask questions when needed in order to get the job done- High learning agility with the ability to operate independently and problem solve- Strong attention to detail and time managementSummaryIf you are interested in the Accounts Payable Clerk role and would like to apply, please follow "how to apply" directions below:How to apply:1) Respond directly to this job posting2) Apply at www.randstad.ca and follow up with a phone call an hour afterward to 519-772-0181 ext. #3 and ask for Saudia or Jennifer.3) You can also email: saudia.yusuf@randstad.ca AND jennifer.bannon@randstad.ca Our services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.Ask us about our new MyRandstad app, which sends automatic alerts about new shifts that you can accept or decline depending on your availabilityRandstad Waterloo is committed to helping you tackle the challenges and take advantage of promising career opportunities. Connect with us today to learn more about the many positions we have to offer at the Waterloo Randstad.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Verdun, Québec
      • Contract
      Are you a finance or accounting professional with previous experience performing daily accounts payable/receivable tasks? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for an Intermediate Accounting Clerk to support our client, a leading Canadian telecommunications firm, supporting their Nun's Island, Quebec office In this role you will work full time hours on a 4 month contract, and earn a pay rate of $34.00 per hour. Advantages• Gain experience working for a recognized Canadian organization• Work full time hours a 4 month assignment, with potential for permanence• Earn a pay rate of $34,.00 per hour• Verdun, QC location - Nun's Island ResponsibilitiesResponsible for performing daily accounts payable/receivable tasks to include: • Prepare daily coding and inputting for accounting transactions• Prepare daily bank deposits & petty cash reimbursement; • Assist with various period-end activities;• Perform corporate accounting cycle functions.Qualifications• Bilingual in French and English is an asset• Demonstrated experience working in accounting functions• Understanding of accounting principles and practices• Working knowledge of Microsoft Office Suite (Excel, Outlook, Word)• Autonomy• Team spirit• Analytical mind• Attention to detail• Knowledge of accounts payable an asset• Knowledge of SAP an assetSummaryAre you a finance or accounting professional with previous experience performing daily accounts payable/receivable tasks? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for an Intermediate Accounting Clerk to support our client, a leading Canadian telecommunications firm, supporting their Nun's Island, Quebec office (working remotely until further notice)! In this role you will work full time hours on a 4 month contract, and earn a pay rate of $34.00 per hour. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you a finance or accounting professional with previous experience performing daily accounts payable/receivable tasks? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for an Intermediate Accounting Clerk to support our client, a leading Canadian telecommunications firm, supporting their Nun's Island, Quebec office In this role you will work full time hours on a 4 month contract, and earn a pay rate of $34.00 per hour. Advantages• Gain experience working for a recognized Canadian organization• Work full time hours a 4 month assignment, with potential for permanence• Earn a pay rate of $34,.00 per hour• Verdun, QC location - Nun's Island ResponsibilitiesResponsible for performing daily accounts payable/receivable tasks to include: • Prepare daily coding and inputting for accounting transactions• Prepare daily bank deposits & petty cash reimbursement; • Assist with various period-end activities;• Perform corporate accounting cycle functions.Qualifications• Bilingual in French and English is an asset• Demonstrated experience working in accounting functions• Understanding of accounting principles and practices• Working knowledge of Microsoft Office Suite (Excel, Outlook, Word)• Autonomy• Team spirit• Analytical mind• Attention to detail• Knowledge of accounts payable an asset• Knowledge of SAP an assetSummaryAre you a finance or accounting professional with previous experience performing daily accounts payable/receivable tasks? Are you looking for an opportunity to further develop your skills within a corporate environment? If so we have an excellent opportunity for you! We are currently looking for an Intermediate Accounting Clerk to support our client, a leading Canadian telecommunications firm, supporting their Nun's Island, Quebec office (working remotely until further notice)! In this role you will work full time hours on a 4 month contract, and earn a pay rate of $34.00 per hour. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Toronto, Ontario
      • Contract
      Are you looking to grow in your professional Accounting career? Do you have a well rounded Accounting background, a post secondary school education in Accounting and Advanced knowledge of MS Excel? If you have these qualifications and are looking for your next exciting contract opportunity, you might be just the person we are looking for! We have an exciting one-year contract role with a unique start-up organization.In this remote role, you will be responsible for Accounts Payable and Receivables, reconciliations, investigating and resolving any discrepancies and assisting with financial statements. If you have experience with these duties, apply today! Profiles can be sent to sunnie.macpherson@randstad.caAdvantages- Work from home- Gain experience with a start-up company - Competitive Salary - Amazing work culture - Vacation and wellness days Responsibilities- Work with the pre-transaction process and post-transaction processes (accounts payable and accounts receivables) - Invoice processing and providing expense reports- Conduction reconciliations as well as prepayment estimates and accruals - Investigate, identify and resolve any transaction discrepancies - Prepare Balance Sheets and responsible for posting journal entries - Assist with internal and external auditing - Assist with monthly, quarterly, and annual reporting such as financial statements - Assist the investment team with accounting activitiesQualifications- One to three years of experience in an accounting role - Post-secondary education in Finance & Accounting - Advanced knowledge and skills in Excel; experience using macro formulas is an asset - Experience working in a start-up is an asset - Willingness to learn and adapt to changes and assist with process improvement SummaryWe are looking to have someone start in this role within the week so apply today! Send your resume directly to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you looking to grow in your professional Accounting career? Do you have a well rounded Accounting background, a post secondary school education in Accounting and Advanced knowledge of MS Excel? If you have these qualifications and are looking for your next exciting contract opportunity, you might be just the person we are looking for! We have an exciting one-year contract role with a unique start-up organization.In this remote role, you will be responsible for Accounts Payable and Receivables, reconciliations, investigating and resolving any discrepancies and assisting with financial statements. If you have experience with these duties, apply today! Profiles can be sent to sunnie.macpherson@randstad.caAdvantages- Work from home- Gain experience with a start-up company - Competitive Salary - Amazing work culture - Vacation and wellness days Responsibilities- Work with the pre-transaction process and post-transaction processes (accounts payable and accounts receivables) - Invoice processing and providing expense reports- Conduction reconciliations as well as prepayment estimates and accruals - Investigate, identify and resolve any transaction discrepancies - Prepare Balance Sheets and responsible for posting journal entries - Assist with internal and external auditing - Assist with monthly, quarterly, and annual reporting such as financial statements - Assist the investment team with accounting activitiesQualifications- One to three years of experience in an accounting role - Post-secondary education in Finance & Accounting - Advanced knowledge and skills in Excel; experience using macro formulas is an asset - Experience working in a start-up is an asset - Willingness to learn and adapt to changes and assist with process improvement SummaryWe are looking to have someone start in this role within the week so apply today! Send your resume directly to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • North York, Ontario
      • Contract
      • $24.00 - $26.00 per hour
      Calling all Accounts Payable Specialists in North York! We have a contract opportunity with the potential to start this week. This company has been in business for over 35 years and have built a strong reputation in the construction industry. You could be perfect for this role if you have 1-2+ years' experience with high volume invoice processing and 3 way matching and advanced MS Excel skills as well as the ability to pick up new ERP software quickly. Because this is a temporary placement, only qualified candidates who are not currently working will be contacted. We hope to have this position filled within the next 24 hours so apply today! Profiles can also be sent directly to sunnie.macpherson@randstad.caAdvantagesThis position offers a number of exciting advantages including:Work with a reputable organization founded over 35 years agoUnlimited access to Udemy trainings through RandstadCompetitive hourly payOpportunities for growth and advancement in your Accounts Payable careerTeam focused work environmentWilling to train on ERP systemsResponsibilitiesAs an Accounts Payable Specialist in North York, you will be responsible for the following:Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsQualificationsMinimum 1-2 years’ experience processing full-cycle APAbility to work on siteExperience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailSummaryThis position could start right away! If you are not currently working, are available to work on site in North York and have previous Accounts Payable experience, send your resume to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Calling all Accounts Payable Specialists in North York! We have a contract opportunity with the potential to start this week. This company has been in business for over 35 years and have built a strong reputation in the construction industry. You could be perfect for this role if you have 1-2+ years' experience with high volume invoice processing and 3 way matching and advanced MS Excel skills as well as the ability to pick up new ERP software quickly. Because this is a temporary placement, only qualified candidates who are not currently working will be contacted. We hope to have this position filled within the next 24 hours so apply today! Profiles can also be sent directly to sunnie.macpherson@randstad.caAdvantagesThis position offers a number of exciting advantages including:Work with a reputable organization founded over 35 years agoUnlimited access to Udemy trainings through RandstadCompetitive hourly payOpportunities for growth and advancement in your Accounts Payable careerTeam focused work environmentWilling to train on ERP systemsResponsibilitiesAs an Accounts Payable Specialist in North York, you will be responsible for the following:Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsQualificationsMinimum 1-2 years’ experience processing full-cycle APAbility to work on siteExperience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailSummaryThis position could start right away! If you are not currently working, are available to work on site in North York and have previous Accounts Payable experience, send your resume to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Toronto, Ontario
      • Contract
      • $22.00 - $25.00 per hour
      Are you an Accounting professional that thrives in a creative environment? Do you have experience with different Accounting duties including including Accounts Payable and Receivables? If so, you could be the perfect fit for an exciting contract role that we are recruiting for at Randstad Finance & Accounting. Our client in the production industry, is looking for temporary support for their Accounting team. This is a remote position with the option of working on site, and is scheduled to start within the next few days. If you are not currently working and have previous well rounded Accounting experience, apply today!AdvantagesRemote position with on site option in downtown TorontoOffice is easily accessible by TTCOutgoing, creative team dynamicPosition open to extensionGreat opportunity to gain Accounting experienceResponsibilitiesReconcile vendor accounts balance and accounts payable balanceCheck for accurate coding of GL entries, including the allocations of costsMake appropriate accounting entries to reflect transactionsFollow up with vendor credits and ensure vendor credits are taken and applied on a timely basisAdminister expense report reimbursement processCheck authorizations and account codingPerform data entry for vendor invoicesCommunicate directly with vendors to resolve payment and other queriesMaintain the Accounts Payable mailbox – reply to vendors’ inquiries, and manage online invoicesFile processed invoicesAssist in month-end activities such as accrual entriesGenerate invoices and account statementsPerform some account reconciliationsUpdate all daily cash receipts to the systemConfirming daily deposits with the bank accountMaintain accounts receivable files and recordsInvestigate and resolve any irregularities or enquiriesProvide other accounting support as requiredQualificationsExperience in account management and customer serviceERP experience is an assetExcellent communication/presentation skills and ability to build relationships.Effective organizational and time management skills.Strong problem identification and objection resolution skills.Fluent in EnglishExcellent computer and keyboarding skills with a mandatory requirement in Outlook, Word, Excel, PowerPoint, Internet and WindowsSummaryRandstad matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you an Accounting professional that thrives in a creative environment? Do you have experience with different Accounting duties including including Accounts Payable and Receivables? If so, you could be the perfect fit for an exciting contract role that we are recruiting for at Randstad Finance & Accounting. Our client in the production industry, is looking for temporary support for their Accounting team. This is a remote position with the option of working on site, and is scheduled to start within the next few days. If you are not currently working and have previous well rounded Accounting experience, apply today!AdvantagesRemote position with on site option in downtown TorontoOffice is easily accessible by TTCOutgoing, creative team dynamicPosition open to extensionGreat opportunity to gain Accounting experienceResponsibilitiesReconcile vendor accounts balance and accounts payable balanceCheck for accurate coding of GL entries, including the allocations of costsMake appropriate accounting entries to reflect transactionsFollow up with vendor credits and ensure vendor credits are taken and applied on a timely basisAdminister expense report reimbursement processCheck authorizations and account codingPerform data entry for vendor invoicesCommunicate directly with vendors to resolve payment and other queriesMaintain the Accounts Payable mailbox – reply to vendors’ inquiries, and manage online invoicesFile processed invoicesAssist in month-end activities such as accrual entriesGenerate invoices and account statementsPerform some account reconciliationsUpdate all daily cash receipts to the systemConfirming daily deposits with the bank accountMaintain accounts receivable files and recordsInvestigate and resolve any irregularities or enquiriesProvide other accounting support as requiredQualificationsExperience in account management and customer serviceERP experience is an assetExcellent communication/presentation skills and ability to build relationships.Effective organizational and time management skills.Strong problem identification and objection resolution skills.Fluent in EnglishExcellent computer and keyboarding skills with a mandatory requirement in Outlook, Word, Excel, PowerPoint, Internet and WindowsSummaryRandstad matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Toronto, Ontario
      • Contract
      • $23.00 - $25.00 per hour
      We have a great opportunity for you to work with a leading healthcare provider as a Junior Accountant! This is an onsite role in downtown Toronto for a skilled Jr. Accountant with min. 3 years of experience across various Accounting functions. This role is starting at 6 months but has the potential to extend and is expected to start right away! If you have 3 years of Accounting experience, strong knowledge of QuickBooks and advanced Excel skills, apply today!Because this is a contract role, only qualified applicants that are not currently working will be contacted. Send your resume to sunnie.macpherson@randstad.caAdvantagesWork with a reputable established organization in the healthcare industryGreat opportunity to gain experience Location easily accessible by TTCFast paced, high energy workFree access to Udemy online training through RandstadResponsibilitiesReconcile vendor accounts balance and accounts payable balanceCheck for accurate coding of GL entries, including the allocations of costsMake appropriate accounting entries to reflect transactionsFollow up with vendor credits and ensure vendor credits are taken and applied on a timely basisAdminister expense report reimbursement processCheck authorizations and account codingPerform data entry for vendor invoicesCommunicate directly with vendors to resolve payment and other queriesMaintain the Accounts Payable mailbox – reply to vendors’ inquiries, and manage online invoicesFile processed invoicesAssist in month-end activities such as accrual entriesGenerate invoices and account statementsPerform some account reconciliationsUpdate all daily cash receipts to the systemConfirming daily deposits with the bank accountMaintain accounts receivable files and recordsInvestigate and resolve any irregularities or enquiriesProvide other accounting support as requiredQualifications3+ years Accounting experienceProficiency with QuickBooks Basic knowledge of Accounting principlesAbility to work on site full timeSummaryDon't miss out on this exciting opportunity. We are presenting candidates within the next 24-48 hours and this role could start within the week! Send your resume to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We have a great opportunity for you to work with a leading healthcare provider as a Junior Accountant! This is an onsite role in downtown Toronto for a skilled Jr. Accountant with min. 3 years of experience across various Accounting functions. This role is starting at 6 months but has the potential to extend and is expected to start right away! If you have 3 years of Accounting experience, strong knowledge of QuickBooks and advanced Excel skills, apply today!Because this is a contract role, only qualified applicants that are not currently working will be contacted. Send your resume to sunnie.macpherson@randstad.caAdvantagesWork with a reputable established organization in the healthcare industryGreat opportunity to gain experience Location easily accessible by TTCFast paced, high energy workFree access to Udemy online training through RandstadResponsibilitiesReconcile vendor accounts balance and accounts payable balanceCheck for accurate coding of GL entries, including the allocations of costsMake appropriate accounting entries to reflect transactionsFollow up with vendor credits and ensure vendor credits are taken and applied on a timely basisAdminister expense report reimbursement processCheck authorizations and account codingPerform data entry for vendor invoicesCommunicate directly with vendors to resolve payment and other queriesMaintain the Accounts Payable mailbox – reply to vendors’ inquiries, and manage online invoicesFile processed invoicesAssist in month-end activities such as accrual entriesGenerate invoices and account statementsPerform some account reconciliationsUpdate all daily cash receipts to the systemConfirming daily deposits with the bank accountMaintain accounts receivable files and recordsInvestigate and resolve any irregularities or enquiriesProvide other accounting support as requiredQualifications3+ years Accounting experienceProficiency with QuickBooks Basic knowledge of Accounting principlesAbility to work on site full timeSummaryDon't miss out on this exciting opportunity. We are presenting candidates within the next 24-48 hours and this role could start within the week! Send your resume to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Toronto, Ontario
      • Contract
      • $24.00 - $26.00 per hour
      Seeking a contract Accounts Payable Administrator to become an essential part of a dynamic team. This Accounts Payable position will provide the flexibility of working remotely 3 days per week and on site 2 days weekly. Ideal candidates will have 2+ years' experience with Accounts Payable, be proficient with Workday and be available to start right away. If you are looking to be a part of a great team, apply now! Profiles can also be emailed directly to sunnie.macpherson@randstad.ca. Because this temporary role is expected to start within the week, only qualified applicants that are not currently working will be contacted. AdvantagesHybrid work model, 2 days on site and 3 days working from homeOffice is easily accessible by GO Train or TTC subwayExpected to start within the next 72 hours. You could be in a new role by this time next week!Competitive hourly payStrong team dynamicResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMinimum 2 years’ experience processing full-cycle APKnowledge of Workday is an assetStrong verbal/written communication skills Experience with vendor management Experience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailAbility to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential information SummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Seeking a contract Accounts Payable Administrator to become an essential part of a dynamic team. This Accounts Payable position will provide the flexibility of working remotely 3 days per week and on site 2 days weekly. Ideal candidates will have 2+ years' experience with Accounts Payable, be proficient with Workday and be available to start right away. If you are looking to be a part of a great team, apply now! Profiles can also be emailed directly to sunnie.macpherson@randstad.ca. Because this temporary role is expected to start within the week, only qualified applicants that are not currently working will be contacted. AdvantagesHybrid work model, 2 days on site and 3 days working from homeOffice is easily accessible by GO Train or TTC subwayExpected to start within the next 72 hours. You could be in a new role by this time next week!Competitive hourly payStrong team dynamicResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMinimum 2 years’ experience processing full-cycle APKnowledge of Workday is an assetStrong verbal/written communication skills Experience with vendor management Experience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailAbility to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential information SummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Winnipeg, Manitoba
      • Contract
      We're seeking an experienced and motivated Accounting Assistant who is a strong team player in Winnipeg!Are you looking for the next step in your career in Accounting? Are you wondering "What's out there?" and just don't know where to look?Do you take pride in your excellent organizational skills? Do you have experience with accounts payable and/or accounts receivable? Are you looking to take your career to the next level? If you're answering Yes to these questions, apply now!As an Accounting Assistant you're going to be maintaining ledgers, preparing all different kinds of accounting statements and financial reports! To be successful in this role, you're going to have to show great attention to detail and have a strong sense of time management/organizational skills.If you are in the Winnipeg area, don't hesitate to apply today!Advantages- Competitive compensation- Ability to work with some of Winnipeg's best companies- Working in an office environment- Contract and term roles available- Monday - Friday daytime hours- Benefit package available at a reduced rateResponsibilitiesDuties will include but are not limited to:- Maintaining a general ledger- Engaging in email, phone, and fax correspondence- Prepare various accounting statements and financial reports- Accounts Payable/Receivable tasks- Ensuring that invoices are properly created and sent outQualifications- At least 2 years experience in an accounting assistant role or related field.- Organizational and attention to detail required to perform activities in a deadline driven environment, working with constant interruptions.- Excellent command of the English language (verbal and written).- Proficient in Microsoft Office (MS Word, MS Outlook and MS Excel)- Knowledge or experience with software such as SAP, Quickbooks, SimplyAccounting, YardiSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to winnipegadmin@randstad.ca and include the title of the position in the subject line.At this time we are no longer accepting walk-in candidates to our office as it is closed due to COVID-19. We appreciate your understanding and look forward to hearing from you soon!We thank all applicants for their interest in this position and only those selected for interviews will be contacted.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We're seeking an experienced and motivated Accounting Assistant who is a strong team player in Winnipeg!Are you looking for the next step in your career in Accounting? Are you wondering "What's out there?" and just don't know where to look?Do you take pride in your excellent organizational skills? Do you have experience with accounts payable and/or accounts receivable? Are you looking to take your career to the next level? If you're answering Yes to these questions, apply now!As an Accounting Assistant you're going to be maintaining ledgers, preparing all different kinds of accounting statements and financial reports! To be successful in this role, you're going to have to show great attention to detail and have a strong sense of time management/organizational skills.If you are in the Winnipeg area, don't hesitate to apply today!Advantages- Competitive compensation- Ability to work with some of Winnipeg's best companies- Working in an office environment- Contract and term roles available- Monday - Friday daytime hours- Benefit package available at a reduced rateResponsibilitiesDuties will include but are not limited to:- Maintaining a general ledger- Engaging in email, phone, and fax correspondence- Prepare various accounting statements and financial reports- Accounts Payable/Receivable tasks- Ensuring that invoices are properly created and sent outQualifications- At least 2 years experience in an accounting assistant role or related field.- Organizational and attention to detail required to perform activities in a deadline driven environment, working with constant interruptions.- Excellent command of the English language (verbal and written).- Proficient in Microsoft Office (MS Word, MS Outlook and MS Excel)- Knowledge or experience with software such as SAP, Quickbooks, SimplyAccounting, YardiSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to winnipegadmin@randstad.ca and include the title of the position in the subject line.At this time we are no longer accepting walk-in candidates to our office as it is closed due to COVID-19. We appreciate your understanding and look forward to hearing from you soon!We thank all applicants for their interest in this position and only those selected for interviews will be contacted.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Toronto, Ontario
      • Contract
      • $22.00 - $25.00 per hour
      We are looking for a highly motivated Accounting Clerk to join a team in the Investment industry located right in downtown Toronto.Position: Accounting ClerkLocation: Downtown TorontoIndustry: Investment Type: 12-month contractWork from home: Yes! up to 3 days of working from home! Do you have at least 6 months of accounting experience and excellent knowledge of the full accounting cycle?Are you able to perform data entry efficiently with minimal to no errors? Do you have strong problem-solving and time management skills? If you said yes, this could be the one for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounting Clerk role in downtown Toronto, you will have the following benefits:- 12-month contract with the possibility of extension.- Competitive pay range between $22-25 depending on experience.- Work from home flexibility of up to 3 days per week. - Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounting Clerk role in downtown Toronto, you will be responsible for: - Perform data entry for vendor invoices- Make appropriate accounting entries to reflect transactions- Check authorizations and account coding- Reconcile vendor accounts balance and accounts payable balance- Check for accurate coding of GL entries, including the allocations of costs- Communicate directly with vendors to resolve payment and other queries- Maintain the Accounts Payable mailbox – reply to vendors’ inquiries, and manage online invoices- Generate invoices and account statements- Confirming daily deposits with the bank account- Maintain accounts receivable files and records- File invoices- Provide other accounting support as requiredQualificationsThis Accounting Clerk role located in downtown Toronto requires: - Minimum 6 months of experience in Accounting or related duties. - Diploma or Certificate related to Accounting and Finance is an asset. - Previous ERP experience is an asset.- Strong Microsoft Excel Skills (Pivot tables, V-lookup, formulas, etc).SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounting Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for a highly motivated Accounting Clerk to join a team in the Investment industry located right in downtown Toronto.Position: Accounting ClerkLocation: Downtown TorontoIndustry: Investment Type: 12-month contractWork from home: Yes! up to 3 days of working from home! Do you have at least 6 months of accounting experience and excellent knowledge of the full accounting cycle?Are you able to perform data entry efficiently with minimal to no errors? Do you have strong problem-solving and time management skills? If you said yes, this could be the one for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounting Clerk role in downtown Toronto, you will have the following benefits:- 12-month contract with the possibility of extension.- Competitive pay range between $22-25 depending on experience.- Work from home flexibility of up to 3 days per week. - Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounting Clerk role in downtown Toronto, you will be responsible for: - Perform data entry for vendor invoices- Make appropriate accounting entries to reflect transactions- Check authorizations and account coding- Reconcile vendor accounts balance and accounts payable balance- Check for accurate coding of GL entries, including the allocations of costs- Communicate directly with vendors to resolve payment and other queries- Maintain the Accounts Payable mailbox – reply to vendors’ inquiries, and manage online invoices- Generate invoices and account statements- Confirming daily deposits with the bank account- Maintain accounts receivable files and records- File invoices- Provide other accounting support as requiredQualificationsThis Accounting Clerk role located in downtown Toronto requires: - Minimum 6 months of experience in Accounting or related duties. - Diploma or Certificate related to Accounting and Finance is an asset. - Previous ERP experience is an asset.- Strong Microsoft Excel Skills (Pivot tables, V-lookup, formulas, etc).SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounting Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Winnipeg, Manitoba
      • Contract
      We're seeking an experienced and motivated Bookkeeper who is a strong team players in Winnipeg!Are you looking for the next step in your career? Are you wondering "What's out there?" and just don't know where to look?Do you take pride in your excellent organizational skills? Do you have experience with accounts payable and accounts receivable? Are you looking to take your career to the next level? If you're answering Yes to these questions, apply now!As a Bookkeeper you're going to be maintaining ledgers, preparing all different kinds of accounting statements and financial reports! To be successful in this role, you're going to have to show great attention to detail and have a strong sense of time management/organizational skills.If you are in the Winnipeg area, don't hesitate to apply today!Advantages- Competitive compensation- Ability to work with some of Winnipeg's best companies- Working in an office environment- Contract and term roles available- Monday - Friday daytime hours- Benefit package available at a reduced rate- Opportunities to move from Bookkeeper to other payroll style rolesResponsibilitiesDuties will include but are not limited to:- Maintaining a general ledger- Engaging in email, phone, and fax correspondence- Prepare various accounting statements and financial reports- Accounts Payable tasks/Accounts Receivable tasks- Ensuring that invoices are properly created and sent outQualifications- At least 2 years experience in an accounting clerk role or related field.- Organizational and attention to detail required to perform activities in a deadline driven environment, working with constant interruptions.- Excellent command of the English language (verbal and written).- Proficient in Microsoft Office (MS Word, MS Outlook and MS Excel)- Knowledge or experience with software such as SAP, Quickbooks, SimplyAccounting, YardiSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to winnipegadmin@randstad.ca and include the title of the position in the subject line.At this time we are no longer accepting walk-in candidates to our office as it is closed due to COVID-19. We appreciate your understanding and look forward to hearing from you soon!We thank all applicants for their interest in this position and only those selected for interviews will be contacted.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We're seeking an experienced and motivated Bookkeeper who is a strong team players in Winnipeg!Are you looking for the next step in your career? Are you wondering "What's out there?" and just don't know where to look?Do you take pride in your excellent organizational skills? Do you have experience with accounts payable and accounts receivable? Are you looking to take your career to the next level? If you're answering Yes to these questions, apply now!As a Bookkeeper you're going to be maintaining ledgers, preparing all different kinds of accounting statements and financial reports! To be successful in this role, you're going to have to show great attention to detail and have a strong sense of time management/organizational skills.If you are in the Winnipeg area, don't hesitate to apply today!Advantages- Competitive compensation- Ability to work with some of Winnipeg's best companies- Working in an office environment- Contract and term roles available- Monday - Friday daytime hours- Benefit package available at a reduced rate- Opportunities to move from Bookkeeper to other payroll style rolesResponsibilitiesDuties will include but are not limited to:- Maintaining a general ledger- Engaging in email, phone, and fax correspondence- Prepare various accounting statements and financial reports- Accounts Payable tasks/Accounts Receivable tasks- Ensuring that invoices are properly created and sent outQualifications- At least 2 years experience in an accounting clerk role or related field.- Organizational and attention to detail required to perform activities in a deadline driven environment, working with constant interruptions.- Excellent command of the English language (verbal and written).- Proficient in Microsoft Office (MS Word, MS Outlook and MS Excel)- Knowledge or experience with software such as SAP, Quickbooks, SimplyAccounting, YardiSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to winnipegadmin@randstad.ca and include the title of the position in the subject line.At this time we are no longer accepting walk-in candidates to our office as it is closed due to COVID-19. We appreciate your understanding and look forward to hearing from you soon!We thank all applicants for their interest in this position and only those selected for interviews will be contacted.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Winnipeg, Manitoba
      • Contract
      We're seeking an experienced and motivated Accounting Clerk who is a strong team player in Winnipeg!Are you looking for the next step in your career in Accounting? Are you wondering "What's out there?" and just don't know where to look?Do you take pride in your excellent organizational skills? Do you have experience with accounts payable and/or accounts receivable? Are you looking to take your career to the next level? If you're answering Yes to these questions, apply now!As an Accounting Clerk you're going to be maintaining ledgers, preparing all different kinds of accounting statements and financial reports! To be successful in this role, you're going to have to show great attention to detail and have a strong sense of time management/organizational skills.If you are in the Winnipeg area, don't hesitate to apply today!Advantages- Competitive compensation- Ability to work with some of Winnipeg's best companies- Working in an office environment- Contract and term roles available- Monday - Friday daytime hours- Benefit package available at a reduced rateResponsibilitiesDuties will include but are not limited to:- Maintaining a general ledger- Engaging in email, phone, and fax correspondence- Prepare various accounting statements and financial reports- Accounts Payable/Receivable tasks- Ensuring that invoices are properly created and sent outQualifications- At least 2 years experience in an accounting clerk role or related field.- Organizational and attention to detail required to perform activities in a deadline driven environment, working with constant interruptions.- Excellent command of the English language (verbal and written).- Proficient in Microsoft Office (MS Word, MS Outlook and MS Excel)- Knowledge or experience with software such as SAP, Quickbooks, SimplyAccounting, YardiSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to winnipegadmin@randstad.ca and include the title of the position in the subject line.At this time we are no longer accepting walk-in candidates to our office as it is closed due to COVID-19. We appreciate your understanding and look forward to hearing from you soon!We thank all applicants for their interest in this position and only those selected for interviews will be contacted.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We're seeking an experienced and motivated Accounting Clerk who is a strong team player in Winnipeg!Are you looking for the next step in your career in Accounting? Are you wondering "What's out there?" and just don't know where to look?Do you take pride in your excellent organizational skills? Do you have experience with accounts payable and/or accounts receivable? Are you looking to take your career to the next level? If you're answering Yes to these questions, apply now!As an Accounting Clerk you're going to be maintaining ledgers, preparing all different kinds of accounting statements and financial reports! To be successful in this role, you're going to have to show great attention to detail and have a strong sense of time management/organizational skills.If you are in the Winnipeg area, don't hesitate to apply today!Advantages- Competitive compensation- Ability to work with some of Winnipeg's best companies- Working in an office environment- Contract and term roles available- Monday - Friday daytime hours- Benefit package available at a reduced rateResponsibilitiesDuties will include but are not limited to:- Maintaining a general ledger- Engaging in email, phone, and fax correspondence- Prepare various accounting statements and financial reports- Accounts Payable/Receivable tasks- Ensuring that invoices are properly created and sent outQualifications- At least 2 years experience in an accounting clerk role or related field.- Organizational and attention to detail required to perform activities in a deadline driven environment, working with constant interruptions.- Excellent command of the English language (verbal and written).- Proficient in Microsoft Office (MS Word, MS Outlook and MS Excel)- Knowledge or experience with software such as SAP, Quickbooks, SimplyAccounting, YardiSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to winnipegadmin@randstad.ca and include the title of the position in the subject line.At this time we are no longer accepting walk-in candidates to our office as it is closed due to COVID-19. We appreciate your understanding and look forward to hearing from you soon!We thank all applicants for their interest in this position and only those selected for interviews will be contacted.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Toronto, Ontario
      • Contract
      • $24.00 - $25.00 per hour
      Our client, a highly respected healthcare organization in downtown Toronto, has multiple open roles for skilled Accounts Payable Specialists. Applicants must have min. 2-3 years' experience with high volume AP processing and the ability to work on site full time. This is an incredible opportunity to work with one of the most well known organizations in the city and gain invaluable experience. Because this is a temporary contract role, only qualified applicants that are not currently working will be contacted. Profiles can be sent directly to sunnie.macpherson@randstad.caAdvantagesEasily accessible by TTC. Steps away from the subwayEstablished company with a strong reputationFull time regular work hoursPositive work cultureCompetitive hourly payPotential to start within the next 1-2 weeksResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMinimum 2 years’ experience processing full-cycle APExperience with vendor management Experience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailGood interpersonal and verbal/written communication skills Ability to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential information SummaryRandstad matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Our client, a highly respected healthcare organization in downtown Toronto, has multiple open roles for skilled Accounts Payable Specialists. Applicants must have min. 2-3 years' experience with high volume AP processing and the ability to work on site full time. This is an incredible opportunity to work with one of the most well known organizations in the city and gain invaluable experience. Because this is a temporary contract role, only qualified applicants that are not currently working will be contacted. Profiles can be sent directly to sunnie.macpherson@randstad.caAdvantagesEasily accessible by TTC. Steps away from the subwayEstablished company with a strong reputationFull time regular work hoursPositive work cultureCompetitive hourly payPotential to start within the next 1-2 weeksResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMinimum 2 years’ experience processing full-cycle APExperience with vendor management Experience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailGood interpersonal and verbal/written communication skills Ability to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential information SummaryRandstad matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • North York, Ontario
      • Contract
      Our Client in the Educaiton Sector is looking for a Test Lead with PeopleSoft ERP projects on a 6 month Contract. Must Haves:Minimum 7 years working as a Test Lead with PeopleSoft ERP projects coupled with a solid business analyst background and preparation of business test strategiesExperience working with PeopleSoft FSCM General Ledger, Accounts Payable, and Purchasing modules, including integration with both internal and external systemsAdvantagesWorking in Education and Ontario Public SectorPayment Every week. New TechnologySenior Role- LeadResponsibilitiesPrepare test strategy, test plans, test cases, test documentation, and develop end-to-end test scenarios including business processes and procedural testing. Create the test schedule (tasks, dependencies and assigned team members)Schedule tests for execution, monitor, measure, control and report on test progress, the product quality status and test results, adapting test plan and compensating as needed to adjust to evolving conditions, highlighting schedule or scope changes as neededIn-depth knowledge of software testing activities including build verification, functional, integration and regression testingPreparation of testing documentationFacilitate Test kick off meetings and status weekly/daily meetingsLead and coach user testers for the development and execution of business acceptance test cases for new functions or modules. Deliver formal presentations and communicate well at all levels within the organization.Understand different approaches to testing and the associated benefits and select the most appropriateProvide oversight quality verification and approval of test case creation and test case execution by other team members using a combination of manual cases and cases to be fed through an automated test tool to ensure test teams meet project timelines. Oversee the test defect tracking including assignment of activities related to fixes and retestsContribute to the regular defect / status calls to ensure defects are documented and tracked and defect fixes are retested in timely mannerReport the status of test planning, test execution and defects via reporting to project team and Senior Project stakeholders using standard quality metricsManage sign off for all QA deliverables including Test Strategy, Test Plan, Entry/Exit criteria and PDLC Gating with appropriate project partnersLiaison with Functional Lead, Project Manager and Technical Lead to ensure quality testing and to timely identify any gaps and issues during testing Responsible to provide Testing specific input into testing artifacts (e.g. test strategies, plans, schedule, cost estimates, test cases, dashboards, defect logs, test phase/type closure reports)Understand and communicate testing impact of scope changes/PCRs to the project management team both from a timeline/cost and a risk perspectiveAbility to multi-task and handle numerous tasks concurrently. Familiarity with website testing in the context of multiple navigation routes through complex content.QualificationsMinimum 7 years working as a Test Lead with PeopleSoft ERP projects coupled with a solid business analyst background and preparation of business test strategiesExperience working with PeopleSoft FSCM General Ledger, Accounts Payable, and Purchasing modules, including integration with both internal and external systemsSummaryTest Lead is part of a project team dedicated to the upgrade of the current release and PUM of PeopleSoft FSCM 9.2. and roll out of new modules and functionality as per the determined project scope. This role will work closely with the project Functional Lead, project Subject Matter Experts, the Project Manager, and Technical Lead.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Our Client in the Educaiton Sector is looking for a Test Lead with PeopleSoft ERP projects on a 6 month Contract. Must Haves:Minimum 7 years working as a Test Lead with PeopleSoft ERP projects coupled with a solid business analyst background and preparation of business test strategiesExperience working with PeopleSoft FSCM General Ledger, Accounts Payable, and Purchasing modules, including integration with both internal and external systemsAdvantagesWorking in Education and Ontario Public SectorPayment Every week. New TechnologySenior Role- LeadResponsibilitiesPrepare test strategy, test plans, test cases, test documentation, and develop end-to-end test scenarios including business processes and procedural testing. Create the test schedule (tasks, dependencies and assigned team members)Schedule tests for execution, monitor, measure, control and report on test progress, the product quality status and test results, adapting test plan and compensating as needed to adjust to evolving conditions, highlighting schedule or scope changes as neededIn-depth knowledge of software testing activities including build verification, functional, integration and regression testingPreparation of testing documentationFacilitate Test kick off meetings and status weekly/daily meetingsLead and coach user testers for the development and execution of business acceptance test cases for new functions or modules. Deliver formal presentations and communicate well at all levels within the organization.Understand different approaches to testing and the associated benefits and select the most appropriateProvide oversight quality verification and approval of test case creation and test case execution by other team members using a combination of manual cases and cases to be fed through an automated test tool to ensure test teams meet project timelines. Oversee the test defect tracking including assignment of activities related to fixes and retestsContribute to the regular defect / status calls to ensure defects are documented and tracked and defect fixes are retested in timely mannerReport the status of test planning, test execution and defects via reporting to project team and Senior Project stakeholders using standard quality metricsManage sign off for all QA deliverables including Test Strategy, Test Plan, Entry/Exit criteria and PDLC Gating with appropriate project partnersLiaison with Functional Lead, Project Manager and Technical Lead to ensure quality testing and to timely identify any gaps and issues during testing Responsible to provide Testing specific input into testing artifacts (e.g. test strategies, plans, schedule, cost estimates, test cases, dashboards, defect logs, test phase/type closure reports)Understand and communicate testing impact of scope changes/PCRs to the project management team both from a timeline/cost and a risk perspectiveAbility to multi-task and handle numerous tasks concurrently. Familiarity with website testing in the context of multiple navigation routes through complex content.QualificationsMinimum 7 years working as a Test Lead with PeopleSoft ERP projects coupled with a solid business analyst background and preparation of business test strategiesExperience working with PeopleSoft FSCM General Ledger, Accounts Payable, and Purchasing modules, including integration with both internal and external systemsSummaryTest Lead is part of a project team dedicated to the upgrade of the current release and PUM of PeopleSoft FSCM 9.2. and roll out of new modules and functionality as per the determined project scope. This role will work closely with the project Functional Lead, project Subject Matter Experts, the Project Manager, and Technical Lead.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Montréal, Québec
      • Contract
      Position: Accounting clerk Temporary to permanent opportunity! We want you to join our team for a long time! Schedule: 35 hours/week – HYBRID 3 days at the officeLocation: NDG Notre-dame-de-grace , Montreal Salary range: 20-24$/hIndustry: Manufacturing SUMMARY OF DUTIES:The accounting clerk will be a part of a team of 6 people in accounting and responsible for accounts payable and receivable and other ad-hoc tasks.Advantages ADVANTAGESWhy chose this position as an Accounting Clerk for this manufacturing company located in NDG, Montreal area? : -Enjoy a hybrid work schedule – working from home and in the office-Long term position for the right candidate!-Perfect opportunity for a junior looking to learn and grow! -35 hour work week-Full benefits package upon permanence Responsibilities- Monitor and record expense reports;- Ensure payment deadlines are met and payment discounts are taken into account;- Verify and reconcile customer and supplier statements;- Issue and send out cheques;- Prepare direct and bank deposits;- Follow up on accounts receivable and payable- Follow up on the prepaid expenses file;- Open accounts receivable and payable in accordance with the required documentation;- Perform all other related tasks and journal entries;- Filing of accounting documents;QualificationsHere’s what you’ll need if you’d like to apply to this accounting clerk position for a company in NDG, Notre-Dame-de-Grace, Montreal :- 6 months to 1 year of experience in a similar position- Ability to communicate in English or French - Ability to work both independently and in a team- Experience with Sage 50 – an asset SummaryDo you have the profile required for this Accounting clerk position for a manufacturing company in NDG, Montreal?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Position: Accounting clerk Temporary to permanent opportunity! We want you to join our team for a long time! Schedule: 35 hours/week – HYBRID 3 days at the officeLocation: NDG Notre-dame-de-grace , Montreal Salary range: 20-24$/hIndustry: Manufacturing SUMMARY OF DUTIES:The accounting clerk will be a part of a team of 6 people in accounting and responsible for accounts payable and receivable and other ad-hoc tasks.Advantages ADVANTAGESWhy chose this position as an Accounting Clerk for this manufacturing company located in NDG, Montreal area? : -Enjoy a hybrid work schedule – working from home and in the office-Long term position for the right candidate!-Perfect opportunity for a junior looking to learn and grow! -35 hour work week-Full benefits package upon permanence Responsibilities- Monitor and record expense reports;- Ensure payment deadlines are met and payment discounts are taken into account;- Verify and reconcile customer and supplier statements;- Issue and send out cheques;- Prepare direct and bank deposits;- Follow up on accounts receivable and payable- Follow up on the prepaid expenses file;- Open accounts receivable and payable in accordance with the required documentation;- Perform all other related tasks and journal entries;- Filing of accounting documents;QualificationsHere’s what you’ll need if you’d like to apply to this accounting clerk position for a company in NDG, Notre-Dame-de-Grace, Montreal :- 6 months to 1 year of experience in a similar position- Ability to communicate in English or French - Ability to work both independently and in a team- Experience with Sage 50 – an asset SummaryDo you have the profile required for this Accounting clerk position for a manufacturing company in NDG, Montreal?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • North York, Ontario
      • Contract
      We're looking for a professional individual with strong front-desk or customer service experience to provide Reception coverage for our client in the North York area.This is your chance to be part of a dynamic team that has the well-being of its employees at heart.If you're looking to develop your professional administrative experience, apply now!Advantages- Monday - Friday 9am - 5pm - Potential to be hired on as a permanent employee- Free Parking on site - Start date: ASAP Did you know Randstad offers benefits for temporary workers?Randstad Canada offers a comprehensive voluntary benefits package for temporary workers through Sun Life Financial including insurance for health care, dental, critical illness, accidental death and more. This is one of the many advantages of working with us.Responsibilities​- Answer, screen, and forward telephone calls efficiently, politely, and in a professional manner- Greet people and place them to appropriate points of service- Perform filing, sorting, maintain phone lists and other clerical responsibilities- Assist the Accounts Payable department in requisitions, purchases, and tracking utilities invoicesQualifications​- Three years of Receptionist/Administrative experience- Proficient in Microsoft Office- Excellent communication skills- Thrives in a fast-paced environment- Able to work independently and in team-oriented environments- Shows initiative, adaptability, and self-motivationSummary​If you or someone you know is fit for this role, we want to hear from you! Please apply online and send your resume to Johanna Janzen at johanna.janzen@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We're looking for a professional individual with strong front-desk or customer service experience to provide Reception coverage for our client in the North York area.This is your chance to be part of a dynamic team that has the well-being of its employees at heart.If you're looking to develop your professional administrative experience, apply now!Advantages- Monday - Friday 9am - 5pm - Potential to be hired on as a permanent employee- Free Parking on site - Start date: ASAP Did you know Randstad offers benefits for temporary workers?Randstad Canada offers a comprehensive voluntary benefits package for temporary workers through Sun Life Financial including insurance for health care, dental, critical illness, accidental death and more. This is one of the many advantages of working with us.Responsibilities​- Answer, screen, and forward telephone calls efficiently, politely, and in a professional manner- Greet people and place them to appropriate points of service- Perform filing, sorting, maintain phone lists and other clerical responsibilities- Assist the Accounts Payable department in requisitions, purchases, and tracking utilities invoicesQualifications​- Three years of Receptionist/Administrative experience- Proficient in Microsoft Office- Excellent communication skills- Thrives in a fast-paced environment- Able to work independently and in team-oriented environments- Shows initiative, adaptability, and self-motivationSummary​If you or someone you know is fit for this role, we want to hear from you! Please apply online and send your resume to Johanna Janzen at johanna.janzen@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Ajax, Ontario
      • Contract
      Our client who is a leader in tube bending and fabrication is looking to hire an Office Administrator to be based out of their Ajax, ON plant.Are you looking to work in a small team to make big difference?This role could be for you!Contract: 3 months (contract to hire)This is a 100% on-site role.AdvantagesContract to hirecompetitive paylots of room to learn and growpaid vacation Responsibilities- Helping hand with Accounts payable and receivable- Making Order Entries- Booking for shipping and arranging the truck- clerical work and other administration related to Payroll- managing the receptionQualifications- College Diploma or Degree- Hands-on experience using MS Office suites like MS Word and MS Excel basic.- Organized and pay attention to details- Working in a fast-paced team environment and being able to wear multiple hats- a lot of room to learn and growSummaryIf this role sounds like a good fit for you please APPLY ONLINE or submit your resume directly to Swapna at swapna.nair@randstad.caThank you for applying for the role. We’ll review your application and connect shortly if you meet all the requirements.Good luck!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Our client who is a leader in tube bending and fabrication is looking to hire an Office Administrator to be based out of their Ajax, ON plant.Are you looking to work in a small team to make big difference?This role could be for you!Contract: 3 months (contract to hire)This is a 100% on-site role.AdvantagesContract to hirecompetitive paylots of room to learn and growpaid vacation Responsibilities- Helping hand with Accounts payable and receivable- Making Order Entries- Booking for shipping and arranging the truck- clerical work and other administration related to Payroll- managing the receptionQualifications- College Diploma or Degree- Hands-on experience using MS Office suites like MS Word and MS Excel basic.- Organized and pay attention to details- Working in a fast-paced team environment and being able to wear multiple hats- a lot of room to learn and growSummaryIf this role sounds like a good fit for you please APPLY ONLINE or submit your resume directly to Swapna at swapna.nair@randstad.caThank you for applying for the role. We’ll review your application and connect shortly if you meet all the requirements.Good luck!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • North York, Ontario
      • Contract
      • $25.00 - $30.00 per hour
      Are you an Accounts Payable Specialist with previous hands on experience with Yardi Voyager? Are you available to work on site in North York, within a dynamic, energetic team? If so, we want to talk to you! Our client, a reputable Property Management organization in the GTA, is looking to build on their rapidly growing team. This is a great opportunity to work with a very strong team on a contract basis with the potential to extend or become permanent. This role could start within the next 24-48 hours so apply today! Profiles can be sent directly to sunnie.macpherson@randstad.caAdvantagesFree parking on siteAlso accessible by TTCHighly competitve hourly payTeam focused workGreat opportunity to extend or become permanentResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMust have previous Yardi experienceMinimum 2 years’ experience processing full-cycle APExperience with vendor management Experience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailGood interpersonal and verbal/written communication skills Ability to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential information SummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you an Accounts Payable Specialist with previous hands on experience with Yardi Voyager? Are you available to work on site in North York, within a dynamic, energetic team? If so, we want to talk to you! Our client, a reputable Property Management organization in the GTA, is looking to build on their rapidly growing team. This is a great opportunity to work with a very strong team on a contract basis with the potential to extend or become permanent. This role could start within the next 24-48 hours so apply today! Profiles can be sent directly to sunnie.macpherson@randstad.caAdvantagesFree parking on siteAlso accessible by TTCHighly competitve hourly payTeam focused workGreat opportunity to extend or become permanentResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMust have previous Yardi experienceMinimum 2 years’ experience processing full-cycle APExperience with vendor management Experience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailGood interpersonal and verbal/written communication skills Ability to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential information SummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Toronto, Ontario
      • Contract
      Are you eager to gain some experience in the financial services industry? Do you have strong attention to detail and analytical skills? If so we have the role for you!We are currently looking for individuals to join our client, one of Canada's largest insurance and financial services companies, as a Financial Reporting Analyst.This role is open to candidates in Toronto.Advantages- Work for one of Canada's largest insurance and financial services companies- Work with a friendly and easy-going team- Toronto location- Onsite role - Working days: Monday – Friday- 9-month contract- Pay Rate: $ 63/hr- April 25th, 2022 start dateWorkers placed through Randstad are eligible for preferred rates on health, dental, and life insurance.This Value-add program will provide a wide range of options to suit your needs.ResponsibilitiesAs a Financial Reporting Analyst, your duties will include but not be limited to:•Preparing annual and semiannual shareholders reports •Reconciling custodian bank reports and related audit packages and Fund Treasury reports •Reviewing fund trial balances and custody reconciliations for reasonability, participate in the expense reconciliation process to verify that fund accounting is accruing and booking expenses correctly on a monthly basis, and maintaining an accounts payable reconciliation.•Communicating and resolving the accounting and reporting items with Custodian Banks, as necessary.•Assisting with the implementation of new regulatory pronouncements related to the required disclosures in the company financial statements. •Coordinating and reviewing the flow of information necessary to complete shareholder reports, including Managers Discussion of Fund Performance, Performance Pages, Portfolio of Investments, tax disclosures and Legal items (Directors and Officers tables, 15(c) inserts, etc.). •Interacting with the audit firms to ensure timely delivery of financial statements and related support and resolution of audit issues/requests.•Preparing/reviewing of audit confirmations. Including the reconciliation and follow-up with third parties.•Interacting with Print Production team to coordinate the timeliness of the completion of shareholder reports in order to hit publishing/regulatory deadlines.•Preparing reporting and/or supporting schedules for certain SEC filings, including Forms N-SAR, N-CSR, NQ, N-MFP, N-1a and N-2.•Coordinating with Print Production team and/or external vendors to ensure completeness and accuracy of items included in regulatory filings.•Preparing financial data for internal management reporting, DC&P/Certification meetings, proxies and other ad-hoc financial and analytical requests. •Participating in departmental initiatives, including the annual review and maintenance of policies and procedures, reporting checklists and other projects.•Assisting in Financial Highlights reviews for N-1A updates•Providing additional support for the funds.•Performing other duties as assigned.Qualifications•Bachelor’s degree in Accounting or Finance; Professional Accounting or Finance designation strongly preferred (CPA, CA, CFA, or equivalent);•Minimum 5+ years of related business experience including analyzing financial statements;•Thorough knowledge of accounting principles under IFRS and / or US GAAP;•Excellent communication skills•Ability to effectively organize, prioritize and multi-task with strong attention to detail•Advanced level of proficiency in MS Excel and other MS office toolsSummaryIf you are interested in the Financial Reporting Analyst, please apply online at www.randstad.ca.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you eager to gain some experience in the financial services industry? Do you have strong attention to detail and analytical skills? If so we have the role for you!We are currently looking for individuals to join our client, one of Canada's largest insurance and financial services companies, as a Financial Reporting Analyst.This role is open to candidates in Toronto.Advantages- Work for one of Canada's largest insurance and financial services companies- Work with a friendly and easy-going team- Toronto location- Onsite role - Working days: Monday – Friday- 9-month contract- Pay Rate: $ 63/hr- April 25th, 2022 start dateWorkers placed through Randstad are eligible for preferred rates on health, dental, and life insurance.This Value-add program will provide a wide range of options to suit your needs.ResponsibilitiesAs a Financial Reporting Analyst, your duties will include but not be limited to:•Preparing annual and semiannual shareholders reports •Reconciling custodian bank reports and related audit packages and Fund Treasury reports •Reviewing fund trial balances and custody reconciliations for reasonability, participate in the expense reconciliation process to verify that fund accounting is accruing and booking expenses correctly on a monthly basis, and maintaining an accounts payable reconciliation.•Communicating and resolving the accounting and reporting items with Custodian Banks, as necessary.•Assisting with the implementation of new regulatory pronouncements related to the required disclosures in the company financial statements. •Coordinating and reviewing the flow of information necessary to complete shareholder reports, including Managers Discussion of Fund Performance, Performance Pages, Portfolio of Investments, tax disclosures and Legal items (Directors and Officers tables, 15(c) inserts, etc.). •Interacting with the audit firms to ensure timely delivery of financial statements and related support and resolution of audit issues/requests.•Preparing/reviewing of audit confirmations. Including the reconciliation and follow-up with third parties.•Interacting with Print Production team to coordinate the timeliness of the completion of shareholder reports in order to hit publishing/regulatory deadlines.•Preparing reporting and/or supporting schedules for certain SEC filings, including Forms N-SAR, N-CSR, NQ, N-MFP, N-1a and N-2.•Coordinating with Print Production team and/or external vendors to ensure completeness and accuracy of items included in regulatory filings.•Preparing financial data for internal management reporting, DC&P/Certification meetings, proxies and other ad-hoc financial and analytical requests. •Participating in departmental initiatives, including the annual review and maintenance of policies and procedures, reporting checklists and other projects.•Assisting in Financial Highlights reviews for N-1A updates•Providing additional support for the funds.•Performing other duties as assigned.Qualifications•Bachelor’s degree in Accounting or Finance; Professional Accounting or Finance designation strongly preferred (CPA, CA, CFA, or equivalent);•Minimum 5+ years of related business experience including analyzing financial statements;•Thorough knowledge of accounting principles under IFRS and / or US GAAP;•Excellent communication skills•Ability to effectively organize, prioritize and multi-task with strong attention to detail•Advanced level of proficiency in MS Excel and other MS office toolsSummaryIf you are interested in the Financial Reporting Analyst, please apply online at www.randstad.ca.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Calgary, Alberta
      • Contract
      Are you a finance professional with a Bachelors degree in Accounting? Have you been responsible for full cycle accounting? If so, we have an excellent opportunity for you! We are currently looking for an Accounting Technician to support our client, a leading Canadian Telecommunications firm, in their Calgary office. In this role you will be working full time hours on an 6 month assignment, and earn a competitive rate within the industry.Advantages• Gain experience working for a leading Canadian telecommunications company• Work full time hours on a 6 month assignment• Earn a competitive rate within the industry• Calgary AB location ResponsibilitiesAccountabilities / Responsibilities:• Assist in preparation of financial statements, bank reconciliations, AR and AP subsidiary to General Ledger tie out for assigned entities• Oversee Accounts Receivable process and Accounts Payable for check processing• Prepare monthly and year-end work papers for key balance sheet and income statement• accounts• Prepare quarterly financial reports requested by various lenders• Assist with annual budget preparation• Special projects as assignedQualificationsRequired Skills, Experience, and Qualifications:• Bachelor’s degree in Accounting, Finance or a related field• 8+ years of public accounting experience would be an asset• Analytical and problem-solving skills• Excellent written and verbal communication skills• Attention to detail, accuracy and organizational skills are required• Ability to multitask and prioritize your workload• Strong Excel skillsSummaryWe are currently looking for a Strategic Sourcing and Category Specialist to support our client, a leading Canadian Telecommunications firm, in their Calgary office. In this role you will be working full time hours on an 12 month assignment, and earn a competitive rate within the industry.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you a finance professional with a Bachelors degree in Accounting? Have you been responsible for full cycle accounting? If so, we have an excellent opportunity for you! We are currently looking for an Accounting Technician to support our client, a leading Canadian Telecommunications firm, in their Calgary office. In this role you will be working full time hours on an 6 month assignment, and earn a competitive rate within the industry.Advantages• Gain experience working for a leading Canadian telecommunications company• Work full time hours on a 6 month assignment• Earn a competitive rate within the industry• Calgary AB location ResponsibilitiesAccountabilities / Responsibilities:• Assist in preparation of financial statements, bank reconciliations, AR and AP subsidiary to General Ledger tie out for assigned entities• Oversee Accounts Receivable process and Accounts Payable for check processing• Prepare monthly and year-end work papers for key balance sheet and income statement• accounts• Prepare quarterly financial reports requested by various lenders• Assist with annual budget preparation• Special projects as assignedQualificationsRequired Skills, Experience, and Qualifications:• Bachelor’s degree in Accounting, Finance or a related field• 8+ years of public accounting experience would be an asset• Analytical and problem-solving skills• Excellent written and verbal communication skills• Attention to detail, accuracy and organizational skills are required• Ability to multitask and prioritize your workload• Strong Excel skillsSummaryWe are currently looking for a Strategic Sourcing and Category Specialist to support our client, a leading Canadian Telecommunications firm, in their Calgary office. In this role you will be working full time hours on an 12 month assignment, and earn a competitive rate within the industry.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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