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        • Lachine, Québec
        • Permanent
        • $45,000 - $60,000 per year
        Title: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!ADVANTAGESGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESResponsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.QUALIFICATIONS-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youSUMMARYTitle: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.
        Title: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!ADVANTAGESGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESResponsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.QUALIFICATIONS-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youSUMMARYTitle: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.
        • Brampton, Ontario
        • Contract
        Role Profile: Credit AnalystRole Snapshot: The Credit Analyst is responsible for reviewing and approving new business within company guidelines. This position must ensure to minimize debt loss and maximize sales through reviewing and updating credit limits for all new and existing customers. Reports to: Manager Sr, CreditKey Responsibilities: · Prepare and maintain all credit reports· Review sales agreements and perform credit investigations to support the approval of new business.· Liaise with internal departments and leasing partners to approve new business· Maintain the customer database by conducting account creation and deletion, tax exemptions, name changes, and address changes while abiding by the SOX compliance regulations· Regularly review and update customer credit limits and provide management with detailed analyses and recommendations· Coordinate all third party and bankruptcy filings· Review and analyze information from a variety of sources to complete complex reconciliationsRole Criteria· Post-secondary education in Accounting or Finance required· 3-5 years experience in credit and collections required· 5 years of experience in credit and collections with extensive knowledge of credit risk analysis may substitute for the educational requirement· CCP designation through the Credit Institute of Canada is an asset · Refined analytical skills are required for credit review and account reconciliations· Refined computer skills are required to use Macros, Vlookups, and pivot tables in Excel· Intermediate time management/multi-tasking skills are required to ensure all month end deadlines and sales order deadlines are met· Intermediate knowledge of systems S21 and AS400· Basic project/process management skills are required to follow procedures and guidelines· French is considered an asset Problem Solving/Innovation· Problems are of a moderate scope.Please reach out to me if your experience matches the requirements at asher.akhtar@randstad.caThanks for all your referrals. I will reach out if your profile is a good fit for the role.AsherPhone Number:416.640.1975Fax Number:416.962.4489RESPONSIBILITIESQUALIFICATIONS
        Role Profile: Credit AnalystRole Snapshot: The Credit Analyst is responsible for reviewing and approving new business within company guidelines. This position must ensure to minimize debt loss and maximize sales through reviewing and updating credit limits for all new and existing customers. Reports to: Manager Sr, CreditKey Responsibilities: · Prepare and maintain all credit reports· Review sales agreements and perform credit investigations to support the approval of new business.· Liaise with internal departments and leasing partners to approve new business· Maintain the customer database by conducting account creation and deletion, tax exemptions, name changes, and address changes while abiding by the SOX compliance regulations· Regularly review and update customer credit limits and provide management with detailed analyses and recommendations· Coordinate all third party and bankruptcy filings· Review and analyze information from a variety of sources to complete complex reconciliationsRole Criteria· Post-secondary education in Accounting or Finance required· 3-5 years experience in credit and collections required· 5 years of experience in credit and collections with extensive knowledge of credit risk analysis may substitute for the educational requirement· CCP designation through the Credit Institute of Canada is an asset · Refined analytical skills are required for credit review and account reconciliations· Refined computer skills are required to use Macros, Vlookups, and pivot tables in Excel· Intermediate time management/multi-tasking skills are required to ensure all month end deadlines and sales order deadlines are met· Intermediate knowledge of systems S21 and AS400· Basic project/process management skills are required to follow procedures and guidelines· French is considered an asset Problem Solving/Innovation· Problems are of a moderate scope.Please reach out to me if your experience matches the requirements at asher.akhtar@randstad.caThanks for all your referrals. I will reach out if your profile is a good fit for the role.AsherPhone Number:416.640.1975Fax Number:416.962.4489RESPONSIBILITIESQUALIFICATIONS
        • LaSalle, Québec
        • Permanent
        Title: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.AdvantagesGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youQualifications-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youJosianePhone Number:514.350.9095Fax Number:514.398.9995ADVANTAGESGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESQUALIFICATIONS-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to you
        Title: collection specialistSalary: 45-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in an Large entreprise in the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with sales department regardingcustomer accounts on a timely basis.AdvantagesGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youQualifications-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youJosianePhone Number:514.350.9095Fax Number:514.398.9995ADVANTAGESGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depend of experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolve -Humain and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESQUALIFICATIONS-Bilingual (English and French) -2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to you
        • Saint-Laurent, Québec
        • Permanent
        Amazing Accounting opportunity for a large eyewear brandOur client situated in ville Saint-Laurent is looking for a volubile Accounting Technician to work 40 hours per week.Due to Covid, this position is 100% working from home for the next few months!Training will be done at the officeThey are also looking for someone that likes challenges, like to touch the full accounting cycle and for someone who likes to utilize Excel.Please let us know if this position is of interest to you!Accounting technician, who loves the fast-paced and large volumeADVANTAGESGreat reknown company Fast paced and dynamic teamMany new challenges due to merges and acquisitionsRESPONSIBILITIESMain Responsibilities Accounting technician duties Bank Reconciliations Receiving weekly mail Sending of email to notify of payments received (Insurance payments) Review the status of data flow (Posted/unposted) Process Corporate Gift Cards Weekly Refund & discount audits Backup for Process Web orders Support other team members in achieving the group’s goalsQUALIFICATIONSRequirements DEC in accounting or equivalent job experience (5yrs) 3 years or more of experience in accouting Fluent in both English and French Understand the flow of both cash and inventory in a retail environment Medium to high knowledge of Excel Working knowledge of the Inventory Module in Great Plains Basic understanding of store software POS systems (COS/MVE) Must be of an open mind Able to cope with a fast pace environment Flexible with changeSUMMARYTo apply, simply email me your Cv at: claudia.delpapa@randstad.cagood to know you !!
        Amazing Accounting opportunity for a large eyewear brandOur client situated in ville Saint-Laurent is looking for a volubile Accounting Technician to work 40 hours per week.Due to Covid, this position is 100% working from home for the next few months!Training will be done at the officeThey are also looking for someone that likes challenges, like to touch the full accounting cycle and for someone who likes to utilize Excel.Please let us know if this position is of interest to you!Accounting technician, who loves the fast-paced and large volumeADVANTAGESGreat reknown company Fast paced and dynamic teamMany new challenges due to merges and acquisitionsRESPONSIBILITIESMain Responsibilities Accounting technician duties Bank Reconciliations Receiving weekly mail Sending of email to notify of payments received (Insurance payments) Review the status of data flow (Posted/unposted) Process Corporate Gift Cards Weekly Refund & discount audits Backup for Process Web orders Support other team members in achieving the group’s goalsQUALIFICATIONSRequirements DEC in accounting or equivalent job experience (5yrs) 3 years or more of experience in accouting Fluent in both English and French Understand the flow of both cash and inventory in a retail environment Medium to high knowledge of Excel Working knowledge of the Inventory Module in Great Plains Basic understanding of store software POS systems (COS/MVE) Must be of an open mind Able to cope with a fast pace environment Flexible with changeSUMMARYTo apply, simply email me your Cv at: claudia.delpapa@randstad.cagood to know you !!
        • Victoria, British Columbia
        • Contract
        Randstad is now looking for a Financial Administrator for a educational institution for a temporary contract.Title: Financial AdministratorHourly Rate: $25 - $28Term: to start asap and up to January 20, 2021Monday to Friday 8am-4pm Key duties:-Recording of donations-Bank and G/L account reconciliations-Balancing subledgers-GST/PST returns-Account analysis-Record G/L and Banking Transactions-Tax receipting-Cash management-Assisting with external financial surveys-Key person for internal and external stakeholders on financial queries Key Requirements:-3 years accounting experience-Excel Wizard-Dynamics Great Plains preferred-Cantax experience-Good communication skills-Personable-Good organizational and time management skills If this sounds like you, then we would love to hear from you - please apply here today and one of our Staffing Consultants will be in touch. Alternatively, please email your resume to raj.sra@randsatd.ca or sarah.harwood@randstad.ca. All applications are welcome, but only those who meet the requirements will be contacted.Randstad oversees various temporary and permanent roles such as: Reception, Administrative Assistants, Executive Assistants, Customer Service/Client Support, Inside Sales, Data Entry, Human Resources, Marketing, Accounting, Warehouse, General Labour, Operations, and Skilled Trade roles. If you happen to have experience in any of these roles please feel free to reach out to us to discuss future possibilities!Any questions? Please feel free to call the Randstad Victoria office at 250.383.1389 and one of the team will be happy to help.We look forward to hearing from you! Rajbans,Sarah,IngridPhone Number:250.383.1389Fax Number:250.360.1685RESPONSIBILITIESQUALIFICATIONS
        Randstad is now looking for a Financial Administrator for a educational institution for a temporary contract.Title: Financial AdministratorHourly Rate: $25 - $28Term: to start asap and up to January 20, 2021Monday to Friday 8am-4pm Key duties:-Recording of donations-Bank and G/L account reconciliations-Balancing subledgers-GST/PST returns-Account analysis-Record G/L and Banking Transactions-Tax receipting-Cash management-Assisting with external financial surveys-Key person for internal and external stakeholders on financial queries Key Requirements:-3 years accounting experience-Excel Wizard-Dynamics Great Plains preferred-Cantax experience-Good communication skills-Personable-Good organizational and time management skills If this sounds like you, then we would love to hear from you - please apply here today and one of our Staffing Consultants will be in touch. Alternatively, please email your resume to raj.sra@randsatd.ca or sarah.harwood@randstad.ca. All applications are welcome, but only those who meet the requirements will be contacted.Randstad oversees various temporary and permanent roles such as: Reception, Administrative Assistants, Executive Assistants, Customer Service/Client Support, Inside Sales, Data Entry, Human Resources, Marketing, Accounting, Warehouse, General Labour, Operations, and Skilled Trade roles. If you happen to have experience in any of these roles please feel free to reach out to us to discuss future possibilities!Any questions? Please feel free to call the Randstad Victoria office at 250.383.1389 and one of the team will be happy to help.We look forward to hearing from you! Rajbans,Sarah,IngridPhone Number:250.383.1389Fax Number:250.360.1685RESPONSIBILITIESQUALIFICATIONS
        • Toronto, Ontario
        • Contract
        Are you an experienced Accounts Payable professional who is looking for their next opportunity? We are actively recruiting for a rapidly-growing client within Downtown Toronto who needs top talent to support their accounting team during this time of growth.Due to this rapid growth, we are looking to connect with candidates actively on the market and eager to further their existing skill set. If you have 2+ years of AP experience, keep reading!AdvantagesThe successful candidate will have experience with the following responsibilities:•Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices•Reconcile processed work by verifying entries and comparing system reports to balances•Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries•Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation•Ensure credit is received for outstanding memos•Issue stop-payments or purchase order amendments•Pay employees by receiving and verifying expense reports and requests for advances•Maintain ledgers by verifying and posting account transactions.•Verifies vendor accounts by reconciling monthly statements and related transactions.•Maintains historical records by microfilming and filing documents.•Disburses petty cash by recording entry and verifying documentation.•Reports sales taxes by calculating requirements on paid invoices.QualificationsAdditional qualifications include:•Previous experience with ERP software; tech savvy to learn new software•Strong attention to detail and data entry skills•Ability to handle confidential material•Ability to process a high volume of data within strict timelinesThe initial duration of this role will be temporary, however, a successful candidate will have the opportunity for the contract to go permanent.If you have experience in the above areas please do not hesitate to apply! You can apply to this posting directly, or email your resume to kristen.halliday@randstad.ca. Please note that only qualified candidates will be contacted for next steps.** please note this is a proactive posting in anticipation of upcoming client needs **KristenPhone Number:416.640.1975Fax Number:1.877.580.6126ADVANTAGESThe successful candidate will have experience with the following responsibilities:•Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices•Reconcile processed work by verifying entries and comparing system reports to balances•Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries•Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation•Ensure credit is received for outstanding memos•Issue stop-payments or purchase order amendments•Pay employees by receiving and verifying expense reports and requests for advances•Maintain ledgers by verifying and posting account transactions.•Verifies vendor accounts by reconciling monthly statements and related transactions.•Maintains historical records by microfilming and filing documents.•Disburses petty cash by recording entry and verifying documentation.•Reports sales taxes by calculating requirements on paid invoices.RESPONSIBILITIESQUALIFICATIONSAdditional qualifications include:•Previous experience with ERP software; tech savvy to learn new software•Strong attention to detail and data entry skills•Ability to handle confidential material•Ability to process a high volume of data within strict timelinesThe initial duration of this role will be temporary, however, a successful candidate will have the opportunity for the contract to go permanent.If you have experience in the above areas please do not hesitate to apply! You can apply to this posting directly, or email your resume to kristen.halliday@randstad.ca. Please note that only qualified candidates will be contacted for next steps.** please note this is a proactive posting in anticipation of upcoming client needs **
        Are you an experienced Accounts Payable professional who is looking for their next opportunity? We are actively recruiting for a rapidly-growing client within Downtown Toronto who needs top talent to support their accounting team during this time of growth.Due to this rapid growth, we are looking to connect with candidates actively on the market and eager to further their existing skill set. If you have 2+ years of AP experience, keep reading!AdvantagesThe successful candidate will have experience with the following responsibilities:•Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices•Reconcile processed work by verifying entries and comparing system reports to balances•Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries•Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation•Ensure credit is received for outstanding memos•Issue stop-payments or purchase order amendments•Pay employees by receiving and verifying expense reports and requests for advances•Maintain ledgers by verifying and posting account transactions.•Verifies vendor accounts by reconciling monthly statements and related transactions.•Maintains historical records by microfilming and filing documents.•Disburses petty cash by recording entry and verifying documentation.•Reports sales taxes by calculating requirements on paid invoices.QualificationsAdditional qualifications include:•Previous experience with ERP software; tech savvy to learn new software•Strong attention to detail and data entry skills•Ability to handle confidential material•Ability to process a high volume of data within strict timelinesThe initial duration of this role will be temporary, however, a successful candidate will have the opportunity for the contract to go permanent.If you have experience in the above areas please do not hesitate to apply! You can apply to this posting directly, or email your resume to kristen.halliday@randstad.ca. Please note that only qualified candidates will be contacted for next steps.** please note this is a proactive posting in anticipation of upcoming client needs **KristenPhone Number:416.640.1975Fax Number:1.877.580.6126ADVANTAGESThe successful candidate will have experience with the following responsibilities:•Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices•Reconcile processed work by verifying entries and comparing system reports to balances•Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries•Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation•Ensure credit is received for outstanding memos•Issue stop-payments or purchase order amendments•Pay employees by receiving and verifying expense reports and requests for advances•Maintain ledgers by verifying and posting account transactions.•Verifies vendor accounts by reconciling monthly statements and related transactions.•Maintains historical records by microfilming and filing documents.•Disburses petty cash by recording entry and verifying documentation.•Reports sales taxes by calculating requirements on paid invoices.RESPONSIBILITIESQUALIFICATIONSAdditional qualifications include:•Previous experience with ERP software; tech savvy to learn new software•Strong attention to detail and data entry skills•Ability to handle confidential material•Ability to process a high volume of data within strict timelinesThe initial duration of this role will be temporary, however, a successful candidate will have the opportunity for the contract to go permanent.If you have experience in the above areas please do not hesitate to apply! You can apply to this posting directly, or email your resume to kristen.halliday@randstad.ca. Please note that only qualified candidates will be contacted for next steps.** please note this is a proactive posting in anticipation of upcoming client needs **
        • Montréal, Québec
        • Contract
        • $55.00 - $65.00 per hour
        Job Title: Senior Financial AccountantField: Clothing and fashionLocation: Montreal (but 100% remote work for now)Type: Temporary assignment (1-2 months)Start date: As soon as possiblePRIMARY RESPONSIBILITIES•Perform full-cycle accounting duties for various entities in Canada, the US, Europe and Asia (multi-currency accounting);•Review of general ledger activity ensuring appropriate allocation of revenues and expenses and variance analysis, including gross margin;•Ensure proper configuration of accounts for new retail locations and wholesale operations;•Reconciliation of data between various systems: operations, POS, accounting and reporting;•Reconciliation of intercompany transactions;•Month-end close (including completion of specific analyses & reconciliations, update of files, etc.);•Preparation of monthly sales tax returns including Canadian, US and European filings•Provide support to the Accounting Manager in delivery of Consolidated Financial Statements•Calculations of royalties, commissions and management fees•Maintenance of Chart of Accounts•Miscellaneous analysis, collaboration with numerous other departments and a variety of special projects as required by Management•Other related tasks as required.REQUIREMENTS•CPA designation is an asset (or CPA in progress)•3-5 years’ experience in a similar role (ideally in a retail context but not required)•Experience using Great Plains is a must.•Advanced MS Excel skills•Strong level of English (both written and spoken)•Results-driven, comfortable working in a fast-paced environment, including sense of urgency in delivering month-end resultsBENEFITS- Competitive salary;- Flexible schedule (100% work from home);- Great work environment (although working from home, there will be a lot of remote interaction);- Strategic opportunity within a company that is in the midst of a strong growth period.- Great work environment (although working from home, there will be a lot of remote interaction); Are you interested in this opportunity? Do not hesitate to contact me! I will be more than happy to answer your questions and discuss the opportunity in detail. I would also like discuss your career objectives in order to help you in your job search. To apply: Email me anytime at robert.charlton@randstad.ca or call me at 514-350-9155.I look forward to receiving your application!All resumes received will be reviewed on an equal basis.Only selected candidates will be contacted. RobertADVANTAGES...........................................................................RESPONSIBILITIES...........................................................................QUALIFICATIONS...........................................................................SUMMARY...........................................................................
        Job Title: Senior Financial AccountantField: Clothing and fashionLocation: Montreal (but 100% remote work for now)Type: Temporary assignment (1-2 months)Start date: As soon as possiblePRIMARY RESPONSIBILITIES•Perform full-cycle accounting duties for various entities in Canada, the US, Europe and Asia (multi-currency accounting);•Review of general ledger activity ensuring appropriate allocation of revenues and expenses and variance analysis, including gross margin;•Ensure proper configuration of accounts for new retail locations and wholesale operations;•Reconciliation of data between various systems: operations, POS, accounting and reporting;•Reconciliation of intercompany transactions;•Month-end close (including completion of specific analyses & reconciliations, update of files, etc.);•Preparation of monthly sales tax returns including Canadian, US and European filings•Provide support to the Accounting Manager in delivery of Consolidated Financial Statements•Calculations of royalties, commissions and management fees•Maintenance of Chart of Accounts•Miscellaneous analysis, collaboration with numerous other departments and a variety of special projects as required by Management•Other related tasks as required.REQUIREMENTS•CPA designation is an asset (or CPA in progress)•3-5 years’ experience in a similar role (ideally in a retail context but not required)•Experience using Great Plains is a must.•Advanced MS Excel skills•Strong level of English (both written and spoken)•Results-driven, comfortable working in a fast-paced environment, including sense of urgency in delivering month-end resultsBENEFITS- Competitive salary;- Flexible schedule (100% work from home);- Great work environment (although working from home, there will be a lot of remote interaction);- Strategic opportunity within a company that is in the midst of a strong growth period.- Great work environment (although working from home, there will be a lot of remote interaction); Are you interested in this opportunity? Do not hesitate to contact me! I will be more than happy to answer your questions and discuss the opportunity in detail. I would also like discuss your career objectives in order to help you in your job search. To apply: Email me anytime at robert.charlton@randstad.ca or call me at 514-350-9155.I look forward to receiving your application!All resumes received will be reviewed on an equal basis.Only selected candidates will be contacted. RobertADVANTAGES...........................................................................RESPONSIBILITIES...........................................................................QUALIFICATIONS...........................................................................SUMMARY...........................................................................
        • Toronto, Ontario
        • Contract
        Calling all Credit Analyst (Junior and Senior)!Our client is a leader in the financial services sector is looking for to build it's credit team with multiple Cedit Analysts. The opportunity is 100% WFH! Location: Mississauga (WFH)Hours of work: Monday to Friday during the day including 2-3 Saturdays/month with day in lieueCompensation: $20.00-$24.00/hourStart: Immediate!We are open to various years of experience as long as you can manage well in a high volume environment, communicate orally/written with vendors clearly+concisely, pick up quickly, consider yourself to be an overall sharp candidate!The chosen candidate will be managing: ADVANTAGESDue to the pandemic, this position currently works from home. Otherwise, the role is located Mississauga.To be considered for employment you will need to successfully pass a criminal background check, and validation of your work experience. RESPONSIBILITIESReview and adjudicate vehicle loan applications by assessing customer's credit worthiness based on credit history, income determination, AML/KYC and collateral valuation.Ensure loan applications are decisioned accurately and timely in a fast-paced environment and in accordance with the company’s policies and procedures.Willingness to thrive in a customer service focused and teamwork setting with Sales, Funding, Proof of Income departments as well as with dealers.Develop and maintain professional relationships with dealer partners.Make outbound calls to dealer to obtain additional information regarding applications and negotiate the terms of credit approval.Answer and respond promptly to inbound calls from dealer partners for prime credit activities.QUALIFICATIONSBachelor’s degree, preferably in Business Administration, Finance or CommerceOne (1) to three (3) years Prime lending adjudication experience (auto finance preferred) or a combination of education and/or loan adjudication experienceOne (1) to two (2) years’ experience with Customer Service/Accounts ManagementProficiency with loan origination software and Microsoft tools - Intermediate to advanced user experience with Excel, Word, and Outlook, an assetThorough knowledge of credit analysis and loan documentationBilingual English/French is an asset.Skills:Expertise in reading and deciphering various credit bureau reports and knowledge of credit scoring and credit review processStrong credit evaluation and analytical skills, including familiarity with credit bureau analysis measuresConfidence in problem solving, negotiating and common-sense decision makingAttention to detail and the ability to maintain a high degree of accuracy in a fast-paced environmentSuperb oral and written communication skills in EnglishExcellent telephone skills – experience working in a call centre environment is an assetStrong multi-tasking, organizational and time management skillsDeveloped customer focus and passion to win in a highly competitive marketStrong teamwork ethic and innovated approachKnowledge of the auto industry, an asset.SUMMARYPlease send me your resume at asher.akhtar@randstad.ca to be considered for this position. Subject title should be Credit Analyst
        Calling all Credit Analyst (Junior and Senior)!Our client is a leader in the financial services sector is looking for to build it's credit team with multiple Cedit Analysts. The opportunity is 100% WFH! Location: Mississauga (WFH)Hours of work: Monday to Friday during the day including 2-3 Saturdays/month with day in lieueCompensation: $20.00-$24.00/hourStart: Immediate!We are open to various years of experience as long as you can manage well in a high volume environment, communicate orally/written with vendors clearly+concisely, pick up quickly, consider yourself to be an overall sharp candidate!The chosen candidate will be managing: ADVANTAGESDue to the pandemic, this position currently works from home. Otherwise, the role is located Mississauga.To be considered for employment you will need to successfully pass a criminal background check, and validation of your work experience. RESPONSIBILITIESReview and adjudicate vehicle loan applications by assessing customer's credit worthiness based on credit history, income determination, AML/KYC and collateral valuation.Ensure loan applications are decisioned accurately and timely in a fast-paced environment and in accordance with the company’s policies and procedures.Willingness to thrive in a customer service focused and teamwork setting with Sales, Funding, Proof of Income departments as well as with dealers.Develop and maintain professional relationships with dealer partners.Make outbound calls to dealer to obtain additional information regarding applications and negotiate the terms of credit approval.Answer and respond promptly to inbound calls from dealer partners for prime credit activities.QUALIFICATIONSBachelor’s degree, preferably in Business Administration, Finance or CommerceOne (1) to three (3) years Prime lending adjudication experience (auto finance preferred) or a combination of education and/or loan adjudication experienceOne (1) to two (2) years’ experience with Customer Service/Accounts ManagementProficiency with loan origination software and Microsoft tools - Intermediate to advanced user experience with Excel, Word, and Outlook, an assetThorough knowledge of credit analysis and loan documentationBilingual English/French is an asset.Skills:Expertise in reading and deciphering various credit bureau reports and knowledge of credit scoring and credit review processStrong credit evaluation and analytical skills, including familiarity with credit bureau analysis measuresConfidence in problem solving, negotiating and common-sense decision makingAttention to detail and the ability to maintain a high degree of accuracy in a fast-paced environmentSuperb oral and written communication skills in EnglishExcellent telephone skills – experience working in a call centre environment is an assetStrong multi-tasking, organizational and time management skillsDeveloped customer focus and passion to win in a highly competitive marketStrong teamwork ethic and innovated approachKnowledge of the auto industry, an asset.SUMMARYPlease send me your resume at asher.akhtar@randstad.ca to be considered for this position. Subject title should be Credit Analyst
        • Baie d'urfé, Québec
        • Permanent
        Title : Accounting technician and payrollSalary: 50-60KLocation: Baie D'Urfé Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a accounting technician in a medium entreprise in expansion in the west island. Ideal for someone with 3 to 5 years of experience or more with the full cycle of accounting.Responsibilities:Accounting tasks (80%)-Process credit card transactions and expense reports;-Perform bank reconciliations;-Sales report - production of PS and EPS (monthly)-Reconciliation of general ledger accounts-Payable - Receipt P.O, receivable-Billing-Support the accounting team according to different needs.Payroll (20%)-Payroll and benefits for approximately 70 employees.-Keep up-to-date information on leave (vacation, sick days, etc.) and overtime;-Manage monthly discounts for social benefits (group insurance and RRSP);-Preparation of declaration of year-end reports (T4, RL1, T2200, Summary 1, W2, etc.);AdvantagesGood Benefits :-Competitive salary between 50-60k/yeare-Full insurance included dental-Free parking-Work at Baie D'Urfé-2 or 3 weeks of vacation depend of experience-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolveIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youQualificationsYou need to have:-DEC in accounting or a combination of education and experience-Accreditation of the Payroll Association, an asset-Minimum of 3 to 5 years or more of experience-Strong level of English and functional French level-Analysis mind and a strong sense of autonomy-Team spirit-Excel : V-lookup-Respect of deadlinesIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youJosianePhone Number:514.350.9095Fax Number:514.398.9995ADVANTAGESGood Benefits :-Competitive salary between 50-60k/yeare-Full insurance included dental-Free parking-Work at Baie D'Urfé-2 or 3 weeks of vacation depend of experience-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolveIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESQUALIFICATIONSYou need to have:-DEC in accounting or a combination of education and experience-Accreditation of the Payroll Association, an asset-Minimum of 3 to 5 years or more of experience-Strong level of English and functional French level-Analysis mind and a strong sense of autonomy-Team spirit-Excel : V-lookup-Respect of deadlinesIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to you
        Title : Accounting technician and payrollSalary: 50-60KLocation: Baie D'Urfé Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a accounting technician in a medium entreprise in expansion in the west island. Ideal for someone with 3 to 5 years of experience or more with the full cycle of accounting.Responsibilities:Accounting tasks (80%)-Process credit card transactions and expense reports;-Perform bank reconciliations;-Sales report - production of PS and EPS (monthly)-Reconciliation of general ledger accounts-Payable - Receipt P.O, receivable-Billing-Support the accounting team according to different needs.Payroll (20%)-Payroll and benefits for approximately 70 employees.-Keep up-to-date information on leave (vacation, sick days, etc.) and overtime;-Manage monthly discounts for social benefits (group insurance and RRSP);-Preparation of declaration of year-end reports (T4, RL1, T2200, Summary 1, W2, etc.);AdvantagesGood Benefits :-Competitive salary between 50-60k/yeare-Full insurance included dental-Free parking-Work at Baie D'Urfé-2 or 3 weeks of vacation depend of experience-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolveIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youQualificationsYou need to have:-DEC in accounting or a combination of education and experience-Accreditation of the Payroll Association, an asset-Minimum of 3 to 5 years or more of experience-Strong level of English and functional French level-Analysis mind and a strong sense of autonomy-Team spirit-Excel : V-lookup-Respect of deadlinesIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youJosianePhone Number:514.350.9095Fax Number:514.398.9995ADVANTAGESGood Benefits :-Competitive salary between 50-60k/yeare-Full insurance included dental-Free parking-Work at Baie D'Urfé-2 or 3 weeks of vacation depend of experience-Flexible schedule hours-Pansions plan with company contribution-Possibility to evolveIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youRESPONSIBILITIESQUALIFICATIONSYou need to have:-DEC in accounting or a combination of education and experience-Accreditation of the Payroll Association, an asset-Minimum of 3 to 5 years or more of experience-Strong level of English and functional French level-Analysis mind and a strong sense of autonomy-Team spirit-Excel : V-lookup-Respect of deadlinesIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to you
        • Montreal, Québec
        • Contract
        Are you a payroll and accounting professional with previous experience handling payroll processing within a large organization? Do you have a strong understanding of Canada-wide payroll legislation? Are you looking for an opportunity to develop your skills within a globally recognized brand? If so, we have an excellent opportunity for you.We are currently looking for a Payroll Analyst to work a 6 month role in our client's Montreal office, earning a rate competitive within the market. As an Payroll Analyst you will be responsible for:• Ensures payroll is processed with speed and accuracy. • Serves as liaison to employees and with third party payroll vendors to ensure payroll processing accurately reflects company specific pay policies. • Audits employee pay records and reconciles totals by department, location, country, etc. • Coordinates third party payroll system implementations and upgrades. • Interprets pay policies, (e.g., vacation, LOA, disability, workers compensation, union contracts, government regulations, withholding exemptions, etc.) and ensures appropriate amounts/deductions are calculated and applied to the various accounts correctly. • Verifies compliance with federal and state payroll requirements; stays current with changes in the law.• May assist with audits of internal records, workers compensation, tax filings and related documentation. • Documents payroll processes and procedures; may train payroll department staff. • May back up those who perform specialized tasks or activities such as stock option exercises, SEC document filing, or sales commission calculation reviews.Advantages• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Montreal, PQ locationQualifications• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environmentTyronePhone Number:416.861.9888 Fax Number:416.861.8727ADVANTAGES• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Montreal, PQ locationRESPONSIBILITIESQUALIFICATIONS• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environment
        Are you a payroll and accounting professional with previous experience handling payroll processing within a large organization? Do you have a strong understanding of Canada-wide payroll legislation? Are you looking for an opportunity to develop your skills within a globally recognized brand? If so, we have an excellent opportunity for you.We are currently looking for a Payroll Analyst to work a 6 month role in our client's Montreal office, earning a rate competitive within the market. As an Payroll Analyst you will be responsible for:• Ensures payroll is processed with speed and accuracy. • Serves as liaison to employees and with third party payroll vendors to ensure payroll processing accurately reflects company specific pay policies. • Audits employee pay records and reconciles totals by department, location, country, etc. • Coordinates third party payroll system implementations and upgrades. • Interprets pay policies, (e.g., vacation, LOA, disability, workers compensation, union contracts, government regulations, withholding exemptions, etc.) and ensures appropriate amounts/deductions are calculated and applied to the various accounts correctly. • Verifies compliance with federal and state payroll requirements; stays current with changes in the law.• May assist with audits of internal records, workers compensation, tax filings and related documentation. • Documents payroll processes and procedures; may train payroll department staff. • May back up those who perform specialized tasks or activities such as stock option exercises, SEC document filing, or sales commission calculation reviews.Advantages• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Montreal, PQ locationQualifications• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environmentTyronePhone Number:416.861.9888 Fax Number:416.861.8727ADVANTAGES• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Montreal, PQ locationRESPONSIBILITIESQUALIFICATIONS• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environment
        • Toronto, Ontario
        • Contract
        Our Property Management client is seeking an Accounts Receivables Specialist for a 1 month contract to support their team in their year-end reproting. We are looking for an driven individual to play an integral part in improving collections and credit risk for accounts receivables functions. This will be suitable for someone with a positive can-do attitude who takes pride in their work and is looking to grow their career with one of Canada's best-managed companies.Responsibilities will include• Conduct customer service calls to ensure the timely receipt of outstanding invoices• Manage customer accounts to ensure balances are kept up to date and recorded accurately• Develop relationships with all customers to improve the collection process for the long term• Prepare credit analyses on prospective new customers and make approval recommendations• Communicate with various team members, including project managers and the sales team to resolve disputes and improve collect-ability• Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger monthly• Prepare and develop work strategies and tools to speed up the collection of receivables• Act as main contact and liaison with outside collection agencies• Review, prepare and analyze A/R management reports• Develop, document and maintain credit policies and procedures• Assist with ad-hoc projects and other duties as requiredAdvantages• Pay to commensurate based on experience• Immediately available opportunity• Great way to make some additional $$ before the holidays!Qualifications• Minimum 2 years of experience in accounts receivables, ideally in a corporate environment• Demonstrate excellent communication, both written and oral, interpersonal and client service skills• Experience in a fast-paced environment• Knowledge of appropriate receivable and credit policy and practices• Proficient with Excel, Word and MS Outlook• Basic accounting knowledge• Eager to learn and ability to apply newly acquired skills for immediate results• Ability to problem-solve, multitask and work effectively under pressure• Strong attention to detail, organization and multi-tasking skills• Ability to effectively work in a team environmentQualified candidates can apply directly to this posting or send their resumes to kristen.halliday@randstad.ca. Please note only qualified candidates will be contacted for next steps.KristenPhone Number:416.640.1975Fax Number:1.877.580.6126ADVANTAGES• Pay to commensurate based on experience• Immediately available opportunity• Great way to make some additional $$ before the holidays!RESPONSIBILITIESQUALIFICATIONS• Minimum 2 years of experience in accounts receivables, ideally in a corporate environment• Demonstrate excellent communication, both written and oral, interpersonal and client service skills• Experience in a fast-paced environment• Knowledge of appropriate receivable and credit policy and practices• Proficient with Excel, Word and MS Outlook• Basic accounting knowledge• Eager to learn and ability to apply newly acquired skills for immediate results• Ability to problem-solve, multitask and work effectively under pressure• Strong attention to detail, organization and multi-tasking skills• Ability to effectively work in a team environmentQualified candidates can apply directly to this posting or send their resumes to kristen.halliday@randstad.ca. Please note only qualified candidates will be contacted for next steps.
        Our Property Management client is seeking an Accounts Receivables Specialist for a 1 month contract to support their team in their year-end reproting. We are looking for an driven individual to play an integral part in improving collections and credit risk for accounts receivables functions. This will be suitable for someone with a positive can-do attitude who takes pride in their work and is looking to grow their career with one of Canada's best-managed companies.Responsibilities will include• Conduct customer service calls to ensure the timely receipt of outstanding invoices• Manage customer accounts to ensure balances are kept up to date and recorded accurately• Develop relationships with all customers to improve the collection process for the long term• Prepare credit analyses on prospective new customers and make approval recommendations• Communicate with various team members, including project managers and the sales team to resolve disputes and improve collect-ability• Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger monthly• Prepare and develop work strategies and tools to speed up the collection of receivables• Act as main contact and liaison with outside collection agencies• Review, prepare and analyze A/R management reports• Develop, document and maintain credit policies and procedures• Assist with ad-hoc projects and other duties as requiredAdvantages• Pay to commensurate based on experience• Immediately available opportunity• Great way to make some additional $$ before the holidays!Qualifications• Minimum 2 years of experience in accounts receivables, ideally in a corporate environment• Demonstrate excellent communication, both written and oral, interpersonal and client service skills• Experience in a fast-paced environment• Knowledge of appropriate receivable and credit policy and practices• Proficient with Excel, Word and MS Outlook• Basic accounting knowledge• Eager to learn and ability to apply newly acquired skills for immediate results• Ability to problem-solve, multitask and work effectively under pressure• Strong attention to detail, organization and multi-tasking skills• Ability to effectively work in a team environmentQualified candidates can apply directly to this posting or send their resumes to kristen.halliday@randstad.ca. Please note only qualified candidates will be contacted for next steps.KristenPhone Number:416.640.1975Fax Number:1.877.580.6126ADVANTAGES• Pay to commensurate based on experience• Immediately available opportunity• Great way to make some additional $$ before the holidays!RESPONSIBILITIESQUALIFICATIONS• Minimum 2 years of experience in accounts receivables, ideally in a corporate environment• Demonstrate excellent communication, both written and oral, interpersonal and client service skills• Experience in a fast-paced environment• Knowledge of appropriate receivable and credit policy and practices• Proficient with Excel, Word and MS Outlook• Basic accounting knowledge• Eager to learn and ability to apply newly acquired skills for immediate results• Ability to problem-solve, multitask and work effectively under pressure• Strong attention to detail, organization and multi-tasking skills• Ability to effectively work in a team environmentQualified candidates can apply directly to this posting or send their resumes to kristen.halliday@randstad.ca. Please note only qualified candidates will be contacted for next steps.
        • Toronto, Ontario
        • Contract
        Are you a payroll and accounting professional with previous experience handling payroll processing within a large organization? Do you have a strong understanding of Canada-wide payroll legislation? Are you looking for an opportunity to develop your skills within a globally recognized brand? If so, we have an excellent opportunity for you.We are currently looking for a Payroll Analyst to work a 6 month assignment, working remotely, and earning a rate competitive within the market. As an Payroll Analyst you will be responsible for:• Ensures payroll is processed with speed and accuracy. • Serves as liaison to employees and with third party payroll vendors to ensure payroll processing accurately reflects company specific pay policies. • Audits employee pay records and reconciles totals by department, location, country, etc. • Coordinates third party payroll system implementations and upgrades. • Interprets pay policies, (e.g., vacation, LOA, disability, workers compensation, union contracts, government regulations, withholding exemptions, etc.) and ensures appropriate amounts/deductions are calculated and applied to the various accounts correctly. • Verifies compliance with federal and state payroll requirements; stays current with changes in the law.• May assist with audits of internal records, workers compensation, tax filings and related documentation. • Documents payroll processes and procedures; may train payroll department staff. • May back up those who perform specialized tasks or activities such as stock option exercises, SEC document filing, or sales commission calculation reviews.Advantages• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Work remotely!Qualifications• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Knowledge and experience with US payroll is a large asset• Experience with Workday and ADP are assets• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environmentTyronePhone Number:416.861.9888 Fax Number:416.861.8727ADVANTAGES• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Work remotely!RESPONSIBILITIESQUALIFICATIONS• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Knowledge and experience with US payroll is a large asset• Experience with Workday and ADP are assets• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environment
        Are you a payroll and accounting professional with previous experience handling payroll processing within a large organization? Do you have a strong understanding of Canada-wide payroll legislation? Are you looking for an opportunity to develop your skills within a globally recognized brand? If so, we have an excellent opportunity for you.We are currently looking for a Payroll Analyst to work a 6 month assignment, working remotely, and earning a rate competitive within the market. As an Payroll Analyst you will be responsible for:• Ensures payroll is processed with speed and accuracy. • Serves as liaison to employees and with third party payroll vendors to ensure payroll processing accurately reflects company specific pay policies. • Audits employee pay records and reconciles totals by department, location, country, etc. • Coordinates third party payroll system implementations and upgrades. • Interprets pay policies, (e.g., vacation, LOA, disability, workers compensation, union contracts, government regulations, withholding exemptions, etc.) and ensures appropriate amounts/deductions are calculated and applied to the various accounts correctly. • Verifies compliance with federal and state payroll requirements; stays current with changes in the law.• May assist with audits of internal records, workers compensation, tax filings and related documentation. • Documents payroll processes and procedures; may train payroll department staff. • May back up those who perform specialized tasks or activities such as stock option exercises, SEC document filing, or sales commission calculation reviews.Advantages• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Work remotely!Qualifications• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Knowledge and experience with US payroll is a large asset• Experience with Workday and ADP are assets• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environmentTyronePhone Number:416.861.9888 Fax Number:416.861.8727ADVANTAGES• Gain experience working for a well recognized company within the travel and hospitality industry• Full time hours on a 6 month assignment• Earn a pay rate competitive within the market• Work remotely!RESPONSIBILITIESQUALIFICATIONS• 5+ years of previous payroll experience• Strong knowledge of Canada-wide payroll legislation• Knowledge and experience with US payroll is a large asset• Experience with Workday and ADP are assets• Strong interpersonal, organizational and analytical skills• Flexible and ability to work in a team environment as well as independently• Intermediate to high proficiency of Excel• Detailed oriented• Flexible and receptive to change• Organized with an ability to balance multiple tasks in a fast paced environment

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