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        • Vaudreuil-Dorion, Québec
        • Contract
        We are looking for an Account Receivable Clerk for our Montreal- West island location. Are you an energetic, enthusiastic, and well-rounded individual looking to develop their accounting career. Reporting to the Credit Manager, the Accounts Receivable Clerk secures revenue by verifying and posting receipts and resolving discrepancies.AdvantagesDental careDisability insuranceExtended health careLife insuranceOn-site parkingVision careSchedule:Day shiftMonday to FridayResponsibilitiesPerform collection and reconciliation activities on assigned accountsPosts adjusting/journal entries for required transactionsPrepare weekly, monthly Accounts Receivable reportsProvide support and documentation as required relative to cash application for financial statement auditsSupport the credit review process by collecting required documentationProvide administrative support to the department as requiredServe as back up for daily bank runs (once or twice weekly) using company vehiclePosts customer payments by applying checks, electronic payments and credit card transactions into ERP systemQualificationsTwo to three years of AR/cash application experienceExperience with an ERP systemPossesses excellent data entry skillsHigh degree of accuracy and attention to detailStrong communication skills to interact with all levels of managementIntermediate level experience with Microsoft office productsGood analytical skills to perform reconciliation activitiesPositive attitude and the ability to work cooperatively with others in a fast-paced, entrepreneurial environmentSummaryif this sounds like you please feel free to forward your CV/Resume to michael.kalajian@randstad.caLooking forward to hearing from you soon!
        We are looking for an Account Receivable Clerk for our Montreal- West island location. Are you an energetic, enthusiastic, and well-rounded individual looking to develop their accounting career. Reporting to the Credit Manager, the Accounts Receivable Clerk secures revenue by verifying and posting receipts and resolving discrepancies.AdvantagesDental careDisability insuranceExtended health careLife insuranceOn-site parkingVision careSchedule:Day shiftMonday to FridayResponsibilitiesPerform collection and reconciliation activities on assigned accountsPosts adjusting/journal entries for required transactionsPrepare weekly, monthly Accounts Receivable reportsProvide support and documentation as required relative to cash application for financial statement auditsSupport the credit review process by collecting required documentationProvide administrative support to the department as requiredServe as back up for daily bank runs (once or twice weekly) using company vehiclePosts customer payments by applying checks, electronic payments and credit card transactions into ERP systemQualificationsTwo to three years of AR/cash application experienceExperience with an ERP systemPossesses excellent data entry skillsHigh degree of accuracy and attention to detailStrong communication skills to interact with all levels of managementIntermediate level experience with Microsoft office productsGood analytical skills to perform reconciliation activitiesPositive attitude and the ability to work cooperatively with others in a fast-paced, entrepreneurial environmentSummaryif this sounds like you please feel free to forward your CV/Resume to michael.kalajian@randstad.caLooking forward to hearing from you soon!
        • Mont-Royal, Québec
        • Contract
        Our client is looking for a full time, contractual employee to start ASAP(but the position is permanent).Location: Ville Saint-LaurentPrestigious environment with a high-end clientele, very nice offices!35 hours per week(flexible about working from home after training).Our client is looking for the right person to fit the team.AdvantagesSuper nice offices Nice team35 hours per weekContract with a strong chance of tenureGreat benefits offered if the person becomes permanentResponsibilitiesAccountingFile all paid supplier invoicesCreating invoices & filingAssist in greeting clients and answering at the reception Prepare new vendor files for the new fiscal yearHelp with all other accounting and administrative tasks- Process payments- Maintain inventory of office supplies- Accounts receivable and payable data entryQualifications-Need someone versatile and autonomous-At least 3 years in a similar position-Bilingual (English predominant)SummaryAre you interested in the position?Please send your CV to Claudia del Papa: claudia.delpapa@randstad.caGlad to know you
        Our client is looking for a full time, contractual employee to start ASAP(but the position is permanent).Location: Ville Saint-LaurentPrestigious environment with a high-end clientele, very nice offices!35 hours per week(flexible about working from home after training).Our client is looking for the right person to fit the team.AdvantagesSuper nice offices Nice team35 hours per weekContract with a strong chance of tenureGreat benefits offered if the person becomes permanentResponsibilitiesAccountingFile all paid supplier invoicesCreating invoices & filingAssist in greeting clients and answering at the reception Prepare new vendor files for the new fiscal yearHelp with all other accounting and administrative tasks- Process payments- Maintain inventory of office supplies- Accounts receivable and payable data entryQualifications-Need someone versatile and autonomous-At least 3 years in a similar position-Bilingual (English predominant)SummaryAre you interested in the position?Please send your CV to Claudia del Papa: claudia.delpapa@randstad.caGlad to know you
        • Saint-Laurent, Québec
        • Permanent
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        • Saint-Laurent, Québec
        • Permanent
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !

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