- We are looking for a Part-Time Accounts Payable Clerk to join a team in the Manufacturing industry, located in Mississauga.Title: Accounts Payable Clerk Location: MississaugaIndustry: ManufacturingType: Contract, Part-Time (23-25 hours per week)Duration: 6-month contract potential to extend or convert to permanent Do you have experience with full-cycle accounts payable? Are you detail-oriented and have a keen eye for small details? Are you skilled in generWe are looking for a Part-Time Accounts Payable Clerk to join a team in the Manufacturing industry, located in Mississauga.Title: Accounts Payable Clerk Location: MississaugaIndustry: ManufacturingType: Contract, Part-Time (23-25 hours per week)Duration: 6-month contract potential to extend or convert to permanent Do you have experience with full-cycle accounts payable? Are you detail-oriented and have a keen eye for small details? Are you skilled in gener
- We are looking for a detail-oriented and motivated Accounts Receivable specialist to join a team located in Mississauga. Position: Accounts Receivable specialist Location: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient wWe are looking for a detail-oriented and motivated Accounts Receivable specialist to join a team located in Mississauga. Position: Accounts Receivable specialist Location: MississaugaType: 6 month contract to start with strong potential to extend based on performance. Do you have strong experience with preparing invoices and managing clients?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient w
- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
- You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an onsite contract opportunity, with possibility of extension. As the Accounts Receivable Clerk, you will be an integral part of the team, specifically working with cash applications. AdvantagesInclusive team cultureUnlimited free access to UdemyEasily accessible to public transitResponsibilitiesEnter, post and reconcile batchesYou might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an onsite contract opportunity, with possibility of extension. As the Accounts Receivable Clerk, you will be an integral part of the team, specifically working with cash applications. AdvantagesInclusive team cultureUnlimited free access to UdemyEasily accessible to public transitResponsibilitiesEnter, post and reconcile batches
- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
- We are looking for an experienced Collections Specialist to join an exciting team located in Mississauga. Position: Collections ClerkLocation: MississaugaType: ContractDuration: 3 months contract, potential to extend or convert to permanent Do you have the ability to do high-volume outbound calls? Do you have experience calling other businesses to collect on late payments? Are you comfortable having difficult conversations over the phone? If this soundsWe are looking for an experienced Collections Specialist to join an exciting team located in Mississauga. Position: Collections ClerkLocation: MississaugaType: ContractDuration: 3 months contract, potential to extend or convert to permanent Do you have the ability to do high-volume outbound calls? Do you have experience calling other businesses to collect on late payments? Are you comfortable having difficult conversations over the phone? If this sounds
