- A Payroll Specialist role has become available with a company through Randstad. The client is searchingfor a candidate that is skilled in the production of accurate and timely payroll for employees, cancommunicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. Act now and apply today!AdvantagesUnlimited Free Access to UdemyCollaborative team environmentEasily accessible by public transitResponsibilA Payroll Specialist role has become available with a company through Randstad. The client is searchingfor a candidate that is skilled in the production of accurate and timely payroll for employees, cancommunicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. Act now and apply today!AdvantagesUnlimited Free Access to UdemyCollaborative team environmentEasily accessible by public transitResponsibil
- Our client, a leading financial institution, is seeking a highly skilled Reconciliation Specialist to support their Corporate Support team. This role is ideal for a seasoned finance professional experienced in complex reconciliations and financial controls. The successful candidate will play a key role in the clean-up phase following a new accounting standard implementation, ensuring the accuracy and integrity of financial data while supporting process optOur client, a leading financial institution, is seeking a highly skilled Reconciliation Specialist to support their Corporate Support team. This role is ideal for a seasoned finance professional experienced in complex reconciliations and financial controls. The successful candidate will play a key role in the clean-up phase following a new accounting standard implementation, ensuring the accuracy and integrity of financial data while supporting process opt
- This role is a 12 month contract and is a high visibility role within the firm, responsible for all external reporting requirements of the organization. This includes preparation of financial statements and MD&A, liaison with auditors, development of accounting memos for complex transactions, and providing technical support to the Corporate Controller. The role requires strong technical knowledge of IFRS, accuracy, and the ability to manage reporting deadThis role is a 12 month contract and is a high visibility role within the firm, responsible for all external reporting requirements of the organization. This includes preparation of financial statements and MD&A, liaison with auditors, development of accounting memos for complex transactions, and providing technical support to the Corporate Controller. The role requires strong technical knowledge of IFRS, accuracy, and the ability to manage reporting dead
- 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
- We are looking for a Collections Specialist to join a team in the Insurance industry located in MississaugaPosition: Collections SpecialistLocation: MississaugaIndustry: Type: ContractWork from home? No, 5 days onsiteDo you have experience with B2B Collections?Are you fluent English and have no problems communicating effectively with anglophone and francophone stakeholders? Are you highly proficient with Microsoft Excel?If you answered yes to all of the abWe are looking for a Collections Specialist to join a team in the Insurance industry located in MississaugaPosition: Collections SpecialistLocation: MississaugaIndustry: Type: ContractWork from home? No, 5 days onsiteDo you have experience with B2B Collections?Are you fluent English and have no problems communicating effectively with anglophone and francophone stakeholders? Are you highly proficient with Microsoft Excel?If you answered yes to all of the ab
- Are you a detail oriented professional with a knack for maintaining strong customer relationships? Our client is looking for a Accounts Receivable Administrator to take full ownership over their Accounts Receivable function. In this role, you will be responsible for the full cycle of A/R duties, from billing and cash applications, all the way to collections. AdvantagesTime Off: You will receive 3 weeks of paid vacation to ensure you have ample time to restAre you a detail oriented professional with a knack for maintaining strong customer relationships? Our client is looking for a Accounts Receivable Administrator to take full ownership over their Accounts Receivable function. In this role, you will be responsible for the full cycle of A/R duties, from billing and cash applications, all the way to collections. AdvantagesTime Off: You will receive 3 weeks of paid vacation to ensure you have ample time to rest
