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      • Mississauga, Ontario
      • Contract
      • $20.00 per hour
      A leading Financial Services provider located in the Downtown Toronto core is looking to make the next addition to its Trust Banking team on a contract-to-hire basis. This is a great opportunity for data entry, processing, and junior financial professionals who have a strong administrative background and attention to detail. Sky is the limit when it comes to growth with this company, and the culture is outstanding.Preference will be given to candidates with a few years of Trust Banking under their belts already, however, we are open to strong junior candidates as well that are looking to explore a career in Financial Services as well.Please note this position will be mainly remote but the successful candidate must be able to work out of the Toronto office from time to time. Advantages• Large, modern office located in the heart of the Downtown core, close to Union and TTC Subway and Streetcars• Laptop will be provided while the candidate works from home• Flat, open-door culture with leadership that strives to develop and promote from within, with a wide variety of career opportunities within the team as they expand• Temporary to permanent opportunity for the successful candidate; great benefits and vacation package as soon as the role becomes permanentResponsibilitiesYou will require strong attention to detail and good communications skills to follow up with internal business partners to ensure packages you receive for money movement are correct up to date and then processed on a daily basis.Reviewing transactions from packages received and identify what transactions need to be processedAbiding by tight deadlines to ensure payments/ money is processed on a daily basis for mutual/ hedge funds.Qualifications• Completed post-secondary education in any field• Ideally, some exposure or training to AML• At least ONE year of professional experience in a financial or numbers-oriented administrative role (ie. Data entry within a finance team)• Intermediate to advanced Excel skills, able to organize and manipulate large strands of data• Analytical mindset – ability to make recommendations for process improvement• Comfortable with basic math calculations such as averages, percentages, compound interest• Interest in a career in Financial Services, Investments, or Business Management long-termSummaryIf the above position sounds like a good fit, please apply directly to this posting or send your resume to sunnie.macpherson@randstad.ca. Please note only qualified candidates who are not currently working will be contacted for next steps. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      A leading Financial Services provider located in the Downtown Toronto core is looking to make the next addition to its Trust Banking team on a contract-to-hire basis. This is a great opportunity for data entry, processing, and junior financial professionals who have a strong administrative background and attention to detail. Sky is the limit when it comes to growth with this company, and the culture is outstanding.Preference will be given to candidates with a few years of Trust Banking under their belts already, however, we are open to strong junior candidates as well that are looking to explore a career in Financial Services as well.Please note this position will be mainly remote but the successful candidate must be able to work out of the Toronto office from time to time. Advantages• Large, modern office located in the heart of the Downtown core, close to Union and TTC Subway and Streetcars• Laptop will be provided while the candidate works from home• Flat, open-door culture with leadership that strives to develop and promote from within, with a wide variety of career opportunities within the team as they expand• Temporary to permanent opportunity for the successful candidate; great benefits and vacation package as soon as the role becomes permanentResponsibilitiesYou will require strong attention to detail and good communications skills to follow up with internal business partners to ensure packages you receive for money movement are correct up to date and then processed on a daily basis.Reviewing transactions from packages received and identify what transactions need to be processedAbiding by tight deadlines to ensure payments/ money is processed on a daily basis for mutual/ hedge funds.Qualifications• Completed post-secondary education in any field• Ideally, some exposure or training to AML• At least ONE year of professional experience in a financial or numbers-oriented administrative role (ie. Data entry within a finance team)• Intermediate to advanced Excel skills, able to organize and manipulate large strands of data• Analytical mindset – ability to make recommendations for process improvement• Comfortable with basic math calculations such as averages, percentages, compound interest• Interest in a career in Financial Services, Investments, or Business Management long-termSummaryIf the above position sounds like a good fit, please apply directly to this posting or send your resume to sunnie.macpherson@randstad.ca. Please note only qualified candidates who are not currently working will be contacted for next steps. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      Our client a reputable distribution company in Mississauga is seeking a Collections Specialist to join their team for an 18-month contract. The ideal candidates must have at least 3 years’ experience with high volume B2B Collections.Experience with SAP is an asset for this roleTo be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title Collections Specialist.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.ResponsibilitiesManage the collection and reconciliation of a set portfolio and meeting companies & credit department assigned KPI’s including assigned DSO, % of overdue AR..Prepare cash forecasting, collect accounts receivable for assigned region & submit statements to customers.Follow up on accounts with past due balances and solicit help from Credit Manager & Sales force if required on delinquent or disputed items. Audit daily cash receipts to aged trial balance to maintain accuracy of customer accounts.Audit deductions and payment shortages. Investigate un-allowed deductions and follow up on paybacks. Coordinate with other department personnel to ensure that customers’ credit memo requests are reviewed for processing or decline. Ensure final decision is communicated properly to the customers to minimize deductions on AR.Maintain accurate and complete records of collection activities & link all correspondence to pending line itemsSupport the dispute resolution process as required including gathering of relevant dispute information & collect on all rejected claims, which assigned for paybacks by customer.Validate claims requests in a timely manner and follow up with related department on credit issuance or communicate to customer the reason for decline with supportive documentation before the expiring date of rejection.Generate reports pertaining to own portfolio for overdue AR line items, Investigate & report arrears reason for each line item.Qualifications3 or more years of experience in B2B and portfolio managementPost-secondary education in business administration, accounting or bookkeepingStrong attention to the detailPositive outlook and the ability to work cooperatively with othersStrong knowledge of Microsoft ExcelSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Our client a reputable distribution company in Mississauga is seeking a Collections Specialist to join their team for an 18-month contract. The ideal candidates must have at least 3 years’ experience with high volume B2B Collections.Experience with SAP is an asset for this roleTo be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title Collections Specialist.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.ResponsibilitiesManage the collection and reconciliation of a set portfolio and meeting companies & credit department assigned KPI’s including assigned DSO, % of overdue AR..Prepare cash forecasting, collect accounts receivable for assigned region & submit statements to customers.Follow up on accounts with past due balances and solicit help from Credit Manager & Sales force if required on delinquent or disputed items. Audit daily cash receipts to aged trial balance to maintain accuracy of customer accounts.Audit deductions and payment shortages. Investigate un-allowed deductions and follow up on paybacks. Coordinate with other department personnel to ensure that customers’ credit memo requests are reviewed for processing or decline. Ensure final decision is communicated properly to the customers to minimize deductions on AR.Maintain accurate and complete records of collection activities & link all correspondence to pending line itemsSupport the dispute resolution process as required including gathering of relevant dispute information & collect on all rejected claims, which assigned for paybacks by customer.Validate claims requests in a timely manner and follow up with related department on credit issuance or communicate to customer the reason for decline with supportive documentation before the expiring date of rejection.Generate reports pertaining to own portfolio for overdue AR line items, Investigate & report arrears reason for each line item.Qualifications3 or more years of experience in B2B and portfolio managementPost-secondary education in business administration, accounting or bookkeepingStrong attention to the detailPositive outlook and the ability to work cooperatively with othersStrong knowledge of Microsoft ExcelSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      • $27.00 - $31.00 per hour
      We are looking for an experienced Accountant to join a team in the Residential and Property Development sector located in Mississauga.Position: AccountantLocation: MississaugaIndustry: Residential and Property DevelopmentType: ContractDuration: 6-month contractWork from home? Yes, up to 4 days of work from home! Do you have a deadline-driven mindset and can handle month-end high volumes? Do you have full-cycle accounting experience? Are you proficient with advanced Microsoft Excel functions (Pivot Tables, Vlookup, Formulas, etc..)?If you answered yes to these questions, look no further, we have the right position for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accountant role in Mississauga, you will have the following benefits:- 6 months contract with the potential to extend. - Competitive pay range between $27-31 depending on experience.- Up to 4 days of work from home flexibility, just 1 day in the office. - Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accountant role in Mississauga, you will be responsible for the following: - Responsible for Accounts Payable and Accounts Receivable and all invoicing in compliance with company policies- Execute daily processes and controls accurately and in a timely manner- Prepare complex journal entries and account reconciliations- Perform month-end close, and journal entries, with minimum supervision- Recurring journal entries maintenance and reconciliation- Assist in the month-end, quarter-end and year-end closing process including monthly financial close workbook preparationQualificationsWe are looking for the following for this Accountant role: - Minimum 3 years of accounting experience across all aspects of the function- A bachelor’s degree in either business administration or accounting. - Experience working with large ERP is an asset, such as SAP or Oracle. - Property Accounting is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accountant role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for an experienced Accountant to join a team in the Residential and Property Development sector located in Mississauga.Position: AccountantLocation: MississaugaIndustry: Residential and Property DevelopmentType: ContractDuration: 6-month contractWork from home? Yes, up to 4 days of work from home! Do you have a deadline-driven mindset and can handle month-end high volumes? Do you have full-cycle accounting experience? Are you proficient with advanced Microsoft Excel functions (Pivot Tables, Vlookup, Formulas, etc..)?If you answered yes to these questions, look no further, we have the right position for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accountant role in Mississauga, you will have the following benefits:- 6 months contract with the potential to extend. - Competitive pay range between $27-31 depending on experience.- Up to 4 days of work from home flexibility, just 1 day in the office. - Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accountant role in Mississauga, you will be responsible for the following: - Responsible for Accounts Payable and Accounts Receivable and all invoicing in compliance with company policies- Execute daily processes and controls accurately and in a timely manner- Prepare complex journal entries and account reconciliations- Perform month-end close, and journal entries, with minimum supervision- Recurring journal entries maintenance and reconciliation- Assist in the month-end, quarter-end and year-end closing process including monthly financial close workbook preparationQualificationsWe are looking for the following for this Accountant role: - Minimum 3 years of accounting experience across all aspects of the function- A bachelor’s degree in either business administration or accounting. - Experience working with large ERP is an asset, such as SAP or Oracle. - Property Accounting is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accountant role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Permanent
      • $21.00 - $25.00 per hour
      Are you seeking a flexible Accounts Payable role where you can work 2.5 to 3 days/week? In total you can expect to work 20 to 24 hours/week...Do you have an accounts payable background in working with a distribution/inventory business?This is with a family-owned distribution company located in Mississauga (Eglinton and Hwy 403) which has been in business for over 20 years.Advantages- Work in a close-knit accounting/finance team; - Positive, upbeat work environment;- Will be trained in NetSuite;- Flexible to choose the days and hours of your work from Monday to Friday - you can work 2.5 to 3 days/week;- It is straightforward work - not high volume.Responsibilities- Working with 25 to 40 vendors on a weekly basis to process accounts payable;- Vendor reconciliation;- Data entry of invoices;- Processing of weekly disbursements;- Filing of all payments.- 100 invoices to pay each week.Qualifications- 2 years of Accounts Payable experience;- Basic Excel skills;- Positive/upbeat personality;- Very good communication skills both written and verbal.SummaryYou will be working under a CPA/CMA Controller who is highly experienced and will give you a lot of independence in the role.Please apply directly to the ad by submitting your resume.If you do have additional questions, please find my contact information below:Debra Donaghey, Senior Consultant, F&A416.949.9899 direct line/text/WhatsAppdebra.donaghey@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you seeking a flexible Accounts Payable role where you can work 2.5 to 3 days/week? In total you can expect to work 20 to 24 hours/week...Do you have an accounts payable background in working with a distribution/inventory business?This is with a family-owned distribution company located in Mississauga (Eglinton and Hwy 403) which has been in business for over 20 years.Advantages- Work in a close-knit accounting/finance team; - Positive, upbeat work environment;- Will be trained in NetSuite;- Flexible to choose the days and hours of your work from Monday to Friday - you can work 2.5 to 3 days/week;- It is straightforward work - not high volume.Responsibilities- Working with 25 to 40 vendors on a weekly basis to process accounts payable;- Vendor reconciliation;- Data entry of invoices;- Processing of weekly disbursements;- Filing of all payments.- 100 invoices to pay each week.Qualifications- 2 years of Accounts Payable experience;- Basic Excel skills;- Positive/upbeat personality;- Very good communication skills both written and verbal.SummaryYou will be working under a CPA/CMA Controller who is highly experienced and will give you a lot of independence in the role.Please apply directly to the ad by submitting your resume.If you do have additional questions, please find my contact information below:Debra Donaghey, Senior Consultant, F&A416.949.9899 direct line/text/WhatsAppdebra.donaghey@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      • $20.00 per hour
      A leading Financial Services provider located in the Downtown Toronto core is looking to make the next addition to its Trust Banking team on a contract-to-hire basis. This is a great opportunity for data entry, processing, and junior financial professionals who have a strong administrative background and attention to detail. Sky is the limit when it comes to growth with this company, and the culture is outstanding.Preference will be given to candidates with a few years of Accounting under their belts already, however, we are open to strong junior candidates as well that are looking to explore a career in Financial Services.Please note this position will be mainly remote but the successful candidate must be able to work out of the Toronto office from time to time. Advantages• Large, modern office located in the heart of the Downtown core, close to Union and TTC Subway and Streetcars• Laptop will be provided while the candidate works from home• Flat, open-door culture with leadership that strives to develop and promote from within, with a wide variety of career opportunities within the team as they expand• Temporary to permanent opportunity for the successful candidate; great benefits and vacation package as soon as the role becomes permanentResponsibilitiesYou will require strong attention to detail and good communications skills to follow up with internal business partners to ensure packages you receive for money movement are correct up to date and then processed on a daily basis.Reviewing transactions from packages received and identify what transactions need to be processedAbiding by tight deadlines to ensure payments/ money is processed on a daily basis for mutual/ hedge funds.Qualifications• Completed post-secondary education in any field• Ideally, some exposure or training to AML• At least ONE year of professional experience in a financial or numbers-oriented administrative role (ie. Data entry within a finance team)• Intermediate to advanced Excel skills, able to organize and manipulate large strands of data• Comfortable with basic math calculations such as averages, percentages, compound interest• Interest in a career in Financial Services, Investments, or Business Management long-termSummaryIf the above position sounds like a good fit, please apply directly to this posting or send your resume to sunnie.macpherson@randstad.ca. Please note only qualified candidates who are not currently working will be contacted for next steps. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      A leading Financial Services provider located in the Downtown Toronto core is looking to make the next addition to its Trust Banking team on a contract-to-hire basis. This is a great opportunity for data entry, processing, and junior financial professionals who have a strong administrative background and attention to detail. Sky is the limit when it comes to growth with this company, and the culture is outstanding.Preference will be given to candidates with a few years of Accounting under their belts already, however, we are open to strong junior candidates as well that are looking to explore a career in Financial Services.Please note this position will be mainly remote but the successful candidate must be able to work out of the Toronto office from time to time. Advantages• Large, modern office located in the heart of the Downtown core, close to Union and TTC Subway and Streetcars• Laptop will be provided while the candidate works from home• Flat, open-door culture with leadership that strives to develop and promote from within, with a wide variety of career opportunities within the team as they expand• Temporary to permanent opportunity for the successful candidate; great benefits and vacation package as soon as the role becomes permanentResponsibilitiesYou will require strong attention to detail and good communications skills to follow up with internal business partners to ensure packages you receive for money movement are correct up to date and then processed on a daily basis.Reviewing transactions from packages received and identify what transactions need to be processedAbiding by tight deadlines to ensure payments/ money is processed on a daily basis for mutual/ hedge funds.Qualifications• Completed post-secondary education in any field• Ideally, some exposure or training to AML• At least ONE year of professional experience in a financial or numbers-oriented administrative role (ie. Data entry within a finance team)• Intermediate to advanced Excel skills, able to organize and manipulate large strands of data• Comfortable with basic math calculations such as averages, percentages, compound interest• Interest in a career in Financial Services, Investments, or Business Management long-termSummaryIf the above position sounds like a good fit, please apply directly to this posting or send your resume to sunnie.macpherson@randstad.ca. Please note only qualified candidates who are not currently working will be contacted for next steps. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Permanent
      Are you looking for a hybrid opportunity in Mississauga and ready to be part of a dynamic, established team? Are you a polished and experienced Finance Accountant with exceptional communication skills and experience in the manufacturing industry? This manufacturer in Mississauga is looking for an independent, self-motivated Finance Accountant.Are you who we are looking for? If so please review the following and contact jen.muller@randstad.ca and add me on Linkedin at https://www.linkedin.com/in/jen-muller-6874b051/Position: Finance AccountantType of Position: PermanentLocation: Mississauga, HybridAdvantagesIn this role of Finance Accountant your advantages will be:-Health and Dental Insurance-RRSP match-Competitive salary-Year-end bonus-Working with a collaborative teamResponsibilitiesIn this Finance Accountant Position your responsibilities would be:-Prepare monthly financial statements-Journal entries and reconciliations-Special projects as needed-Month and year-end activities-Collaborates with other departments for inventory and purchase plans-Manage intercompany invoice process-Support internal auditsQualificationsIn this Finance Accountant Position you must have the following qualifications;-Minimum of 3- 5 years of experience-Degree in Accounting-Taxation experiance-Strong interpersonal skills and collaborative style-Experience with Dynamics is a plus-Must be an advanced Excel user-Exceptional communication skillsSummaryDo you see yourself in this description and believe you are the person we are looking for?Apply directly online or send your resume to jen.muller@randstad.ca! We will contact the selected candidates as soon as possible. You can also contact me on Linkedin for any questions at https://www.linkedin.com/in/jen-muller-6874b051/Whether you need advice on your job search, we are here to listen and support you to the best of our abilities. If this position is not for you but you have experience in Finance and Accounting in the GTA area please feel free to contact me as well.We look forward to meeting you virtually!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you looking for a hybrid opportunity in Mississauga and ready to be part of a dynamic, established team? Are you a polished and experienced Finance Accountant with exceptional communication skills and experience in the manufacturing industry? This manufacturer in Mississauga is looking for an independent, self-motivated Finance Accountant.Are you who we are looking for? If so please review the following and contact jen.muller@randstad.ca and add me on Linkedin at https://www.linkedin.com/in/jen-muller-6874b051/Position: Finance AccountantType of Position: PermanentLocation: Mississauga, HybridAdvantagesIn this role of Finance Accountant your advantages will be:-Health and Dental Insurance-RRSP match-Competitive salary-Year-end bonus-Working with a collaborative teamResponsibilitiesIn this Finance Accountant Position your responsibilities would be:-Prepare monthly financial statements-Journal entries and reconciliations-Special projects as needed-Month and year-end activities-Collaborates with other departments for inventory and purchase plans-Manage intercompany invoice process-Support internal auditsQualificationsIn this Finance Accountant Position you must have the following qualifications;-Minimum of 3- 5 years of experience-Degree in Accounting-Taxation experiance-Strong interpersonal skills and collaborative style-Experience with Dynamics is a plus-Must be an advanced Excel user-Exceptional communication skillsSummaryDo you see yourself in this description and believe you are the person we are looking for?Apply directly online or send your resume to jen.muller@randstad.ca! We will contact the selected candidates as soon as possible. You can also contact me on Linkedin for any questions at https://www.linkedin.com/in/jen-muller-6874b051/Whether you need advice on your job search, we are here to listen and support you to the best of our abilities. If this position is not for you but you have experience in Finance and Accounting in the GTA area please feel free to contact me as well.We look forward to meeting you virtually!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      • $30.00 - $35.00 per hour
      We are looking for an experienced Payroll Administrator to join a fun team in the Electronics Manufacturing sector located in Mississauga. Position: Payroll AdministratorLocation: MississaugaIndustry: Electronics ManufacturingType: ContractDuration: 12 months with the potential to extend or turn permanent Have you processed high-volume biweekly payroll before? Do you have strong experience in HRIS systems such as ADP, Ceridian or UKG/Ultipro?Do you have comprehensive knowledge of Canadian Payroll and excellent attention to detail?If this sounds like you, look no further, we have the right position for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Payroll Administrator role in Mississauga, you will have the following benefits: - 12 months contract with a high potential to extend or turn permanent. - Competitive pay between $30-35 depending on experience.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Free on-site parking is available.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Payroll Administrator position located in Mississauga, you will be responsible for the following: - Provide payroll services through the preparation and processing of bi-weekly payroll for both hourly and salaried employees - Review payroll transactions entered into the system including new hires, terminations, and preparation of ROEs- Ensure accurate and timely payroll processing and reporting requirements- Ensure the scheduling system has accurately captured hourly employee's times- Prepare T4s, T4As and pension adjustments for year-end balancing- Administer and balance remittances to various agencies and vendors- Complete statistical and employee earnings information- Administer filing of documents- Perform other duties and responsibilities as requiredQualificationsIn this Payroll Administrator position located in Mississauga, we are looking for: - Minimum 2 years of Canadian payroll experience- PCP or CPM designation required SummaryIf this job is for you, apply today or please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Payroll Administrator role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you! Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for an experienced Payroll Administrator to join a fun team in the Electronics Manufacturing sector located in Mississauga. Position: Payroll AdministratorLocation: MississaugaIndustry: Electronics ManufacturingType: ContractDuration: 12 months with the potential to extend or turn permanent Have you processed high-volume biweekly payroll before? Do you have strong experience in HRIS systems such as ADP, Ceridian or UKG/Ultipro?Do you have comprehensive knowledge of Canadian Payroll and excellent attention to detail?If this sounds like you, look no further, we have the right position for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Payroll Administrator role in Mississauga, you will have the following benefits: - 12 months contract with a high potential to extend or turn permanent. - Competitive pay between $30-35 depending on experience.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Free on-site parking is available.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Payroll Administrator position located in Mississauga, you will be responsible for the following: - Provide payroll services through the preparation and processing of bi-weekly payroll for both hourly and salaried employees - Review payroll transactions entered into the system including new hires, terminations, and preparation of ROEs- Ensure accurate and timely payroll processing and reporting requirements- Ensure the scheduling system has accurately captured hourly employee's times- Prepare T4s, T4As and pension adjustments for year-end balancing- Administer and balance remittances to various agencies and vendors- Complete statistical and employee earnings information- Administer filing of documents- Perform other duties and responsibilities as requiredQualificationsIn this Payroll Administrator position located in Mississauga, we are looking for: - Minimum 2 years of Canadian payroll experience- PCP or CPM designation required SummaryIf this job is for you, apply today or please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Payroll Administrator role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you! Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Permanent
      • $80,000 - $85,000 per year
      Are you a CPA-designated Senior Accountant who has solid manufacturing industry experience, including inventory and COGs, and exploring new opportunities? Would you define yourself as an ambitious team player who had a passion for process improvement, in addition to full-cycle accounting and month-end experience?If you enjoy collaborating with team members, working in the office, and are open to new opportunities in Mississauga, this may be a great Senior Accountant opportunity for you to consider!Advantages- Competitive base salary- Excellent health and dental package,- RRSP match program- CPA due and continuing education supportResponsibilities• Monthly operating statements, management reports, and account reconciliations while providing in-depth analysis• Variance analysis with commentary, including identifying, investigating, and reviewing transactions to support operations• Prepare and/or review reconciliations, monthly adjusting entries, and accruals of various financial accounts• Identify opportunities to enhance and make the month-end process more efficient• Prepare audit and tax working papers for quarterly reviews and annual audit• Monitor and maintain compliance with internal controls • Ad-hoc projects and assignments, as requiredQualifications• University degree in Business or Finance• CPA designation or near completion• Strength with Excel and PowerPoint• A minimum of 7 years of accounting and reporting experience• Excellent written and verbal communication skills• Enthusiastic and proactive learner with the ability to effectively manage various projects• Strong time management and organizational skills• Results-oriented with excellent problem solving and organizational skills• Attention to detail, the ability to prioritize and make sound judgmentsSummaryIf this seems like a great opportunity for your skills, interests, and experience, please apply directly today and feel free to reach out directly to bryan.hewitt@randstad.ca and kristina.davidson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you a CPA-designated Senior Accountant who has solid manufacturing industry experience, including inventory and COGs, and exploring new opportunities? Would you define yourself as an ambitious team player who had a passion for process improvement, in addition to full-cycle accounting and month-end experience?If you enjoy collaborating with team members, working in the office, and are open to new opportunities in Mississauga, this may be a great Senior Accountant opportunity for you to consider!Advantages- Competitive base salary- Excellent health and dental package,- RRSP match program- CPA due and continuing education supportResponsibilities• Monthly operating statements, management reports, and account reconciliations while providing in-depth analysis• Variance analysis with commentary, including identifying, investigating, and reviewing transactions to support operations• Prepare and/or review reconciliations, monthly adjusting entries, and accruals of various financial accounts• Identify opportunities to enhance and make the month-end process more efficient• Prepare audit and tax working papers for quarterly reviews and annual audit• Monitor and maintain compliance with internal controls • Ad-hoc projects and assignments, as requiredQualifications• University degree in Business or Finance• CPA designation or near completion• Strength with Excel and PowerPoint• A minimum of 7 years of accounting and reporting experience• Excellent written and verbal communication skills• Enthusiastic and proactive learner with the ability to effectively manage various projects• Strong time management and organizational skills• Results-oriented with excellent problem solving and organizational skills• Attention to detail, the ability to prioritize and make sound judgmentsSummaryIf this seems like a great opportunity for your skills, interests, and experience, please apply directly today and feel free to reach out directly to bryan.hewitt@randstad.ca and kristina.davidson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Permanent
      • $23.00 - $25.00 per hour
      Are you seeking a flexible Accounts Payable role where you can work 3 days per week? In total, you can expect to work 20 to 24 hours/week...a flexible schedule will be offered but they do want the hired candidate to work in between core business hours, Monday to Friday - anytime from 8am to 5pmDo you have experience processing accounts payable in an inventory/distribution business?This is an onsite role located in Mississauga.Advantages- Pay is up to $25/hour;- Work in a close-knit accounting/finance team; - Positive, upbeat work environment;- Will be trained in NetSuite;- Flexible to choose the days and hours of your work from Monday to Friday - you can work 2.5 to 3 days/week;- It is straightforward work - not high volume.Responsibilities- Working with 25 to 40 vendors on a weekly basis to process accounts payable;- Vendor reconciliation;- Data entry of invoices;- Processing of weekly disbursements;- Filing of all payments.- 100 invoices to pay each week.Qualifications- 2 years of Accounts Payable experience;- Ideally with distribution/inventory experience;- Basic Excel skills;- Positive/upbeat personality;- Very good communication skills both written and verbal.SummaryPlease apply directly to the ad by submitting your resume.If you do have additional questions, please find my contact information below:Debra Donaghey, Senior Consultant, F&A416.949.9899 direct line/text/WhatsAppdebra.donaghey@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you seeking a flexible Accounts Payable role where you can work 3 days per week? In total, you can expect to work 20 to 24 hours/week...a flexible schedule will be offered but they do want the hired candidate to work in between core business hours, Monday to Friday - anytime from 8am to 5pmDo you have experience processing accounts payable in an inventory/distribution business?This is an onsite role located in Mississauga.Advantages- Pay is up to $25/hour;- Work in a close-knit accounting/finance team; - Positive, upbeat work environment;- Will be trained in NetSuite;- Flexible to choose the days and hours of your work from Monday to Friday - you can work 2.5 to 3 days/week;- It is straightforward work - not high volume.Responsibilities- Working with 25 to 40 vendors on a weekly basis to process accounts payable;- Vendor reconciliation;- Data entry of invoices;- Processing of weekly disbursements;- Filing of all payments.- 100 invoices to pay each week.Qualifications- 2 years of Accounts Payable experience;- Ideally with distribution/inventory experience;- Basic Excel skills;- Positive/upbeat personality;- Very good communication skills both written and verbal.SummaryPlease apply directly to the ad by submitting your resume.If you do have additional questions, please find my contact information below:Debra Donaghey, Senior Consultant, F&A416.949.9899 direct line/text/WhatsAppdebra.donaghey@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      • $25.00 - $28.00 per hour
      We are looking for a detail-oriented Accounts Payable Clerk to join a team in the food manufacturing industry located in Mississauga.Position: Accounts Payable Clerk Location: MississaugaIndustry: Food ManufacturingType: 6 months contract with high possibility to turn permanent. Do you have experience with full-cycle accounts payable? Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes to all 3 questions, this is the role for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Clerk role in Mississauga, you will have the following benefits:- 6 months contract with high possibility to join the permanent team. - Competitive pay range between $25-28 based on experience- Free on-site parking.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Clerk role in Mississauga, you will be responsible for the following:- Updating financial records and reconciling against supporting documents.- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing.- Building relationships and liaising with multiple vendors and suppliers.- Preparing analyses of accounts and producing monthly as well as ad hoc reports.- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term.- Maintaining fixed asset ledger and prepaid expenses tracker.- Assist with daily operations, balance sheet integrity and reconciliation.- Balancing bank accounts and reviewing transactions for exceptions.- Processing journal entries and ensuring accounts tie to source documents.- Balancing clearing control accounts and investigating and resolving any variances.- Assist with month-end and quarter-end activities.- Maintaining historical records and analyzing any discrepancies.- Tracking invoices and identifying expenses required to accrue.- Ensuring financial records are stored in an organized manner.QualificationsIn this Accounts Payable Clerk role in Mississauga, you will be required to have the following:- Minimum 2 years of experience processing full-cycle AP.- Experience with SAP or another large ERP system.- Experience reviewing bank statements, preparing reconciliations, and investigating variances.- Previous experience working in a similar industry is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for a detail-oriented Accounts Payable Clerk to join a team in the food manufacturing industry located in Mississauga.Position: Accounts Payable Clerk Location: MississaugaIndustry: Food ManufacturingType: 6 months contract with high possibility to turn permanent. Do you have experience with full-cycle accounts payable? Are you a good multi-tasker and can manage time efficiently?Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)?If you said yes to all 3 questions, this is the role for you! To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Payable Clerk role in Mississauga, you will have the following benefits:- 6 months contract with high possibility to join the permanent team. - Competitive pay range between $25-28 based on experience- Free on-site parking.- Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.- Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Payable Clerk role in Mississauga, you will be responsible for the following:- Updating financial records and reconciling against supporting documents.- Reviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filing.- Building relationships and liaising with multiple vendors and suppliers.- Preparing analyses of accounts and producing monthly as well as ad hoc reports.- Keeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right term.- Maintaining fixed asset ledger and prepaid expenses tracker.- Assist with daily operations, balance sheet integrity and reconciliation.- Balancing bank accounts and reviewing transactions for exceptions.- Processing journal entries and ensuring accounts tie to source documents.- Balancing clearing control accounts and investigating and resolving any variances.- Assist with month-end and quarter-end activities.- Maintaining historical records and analyzing any discrepancies.- Tracking invoices and identifying expenses required to accrue.- Ensuring financial records are stored in an organized manner.QualificationsIn this Accounts Payable Clerk role in Mississauga, you will be required to have the following:- Minimum 2 years of experience processing full-cycle AP.- Experience with SAP or another large ERP system.- Experience reviewing bank statements, preparing reconciliations, and investigating variances.- Previous experience working in a similar industry is an asset. SummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Payable Clerk role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Permanent
      • $55,000 - $65,000 per year
      Are you an experienced and professional full-cycle Accountant, with excellent communication skills and the ability to share financial results? Our clients in the not-for-profit sector have an amazing reputation and great company culture.If you have between 4-5+ years of accounting experience, this may be a fantastic career opportunity for you to explore!Advantages- Competitive base salary + discretionary performance bonus- Health and dental benefits package- 3 weeks of paid vacation- RRSP Match- In-office in MississaugaResponsibilitiesReporting to the Finance Manager your daily responsibilities to include but are not limited to:-Ensure all accounts payable items are processed and input into QuickBooks-Ensure timely payments to vendors-Support the Finance department with performing AP month-end and quarter-end processes-Generate invoices (membership & other services rendered)-Document the outcome of all customer communications-Event Reconciliation -Accounts receivable aging analysis (update and reconcile sub-ledger to G/L)-Routinely monitor account activity and balances utilizing various systems and reports -Initiate contact with the customer to secure payment of outstanding invoices -Provide invoices and or documentation as required to aid in the escalation of payment-Post journal entries in Quickbooks-Assist in the Year-End reporting-Assist in internal and external audits -Perform a variety of administrative duties as and when requiredQualifications* OFFICE LOCATED IN MISSISSAUGA, ON - position is only open to candidates who are able to commute to Mississauga daily. - 4+ years of accounting experience-CPA is not required-Extensive knowledge of Quickbooks-Experience working with databases and in CRM environment-Excel skills, including Pivot Tables and V-Lookups- Strong communication skills, interpersonal skills- University or College degree in Finance/Accounting-Experience with tracking costs for events bonus- Time management skills; organization, problem-solving, prioritizationSummaryIf this role sounds like something you’re interested in learning more about, please email your resume and a brief description about yourself to jen.muller@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you an experienced and professional full-cycle Accountant, with excellent communication skills and the ability to share financial results? Our clients in the not-for-profit sector have an amazing reputation and great company culture.If you have between 4-5+ years of accounting experience, this may be a fantastic career opportunity for you to explore!Advantages- Competitive base salary + discretionary performance bonus- Health and dental benefits package- 3 weeks of paid vacation- RRSP Match- In-office in MississaugaResponsibilitiesReporting to the Finance Manager your daily responsibilities to include but are not limited to:-Ensure all accounts payable items are processed and input into QuickBooks-Ensure timely payments to vendors-Support the Finance department with performing AP month-end and quarter-end processes-Generate invoices (membership & other services rendered)-Document the outcome of all customer communications-Event Reconciliation -Accounts receivable aging analysis (update and reconcile sub-ledger to G/L)-Routinely monitor account activity and balances utilizing various systems and reports -Initiate contact with the customer to secure payment of outstanding invoices -Provide invoices and or documentation as required to aid in the escalation of payment-Post journal entries in Quickbooks-Assist in the Year-End reporting-Assist in internal and external audits -Perform a variety of administrative duties as and when requiredQualifications* OFFICE LOCATED IN MISSISSAUGA, ON - position is only open to candidates who are able to commute to Mississauga daily. - 4+ years of accounting experience-CPA is not required-Extensive knowledge of Quickbooks-Experience working with databases and in CRM environment-Excel skills, including Pivot Tables and V-Lookups- Strong communication skills, interpersonal skills- University or College degree in Finance/Accounting-Experience with tracking costs for events bonus- Time management skills; organization, problem-solving, prioritizationSummaryIf this role sounds like something you’re interested in learning more about, please email your resume and a brief description about yourself to jen.muller@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      • $26.00 - $29.00 per hour
      We are looking for a highly motivated Accounts Receivable Associate to join a team in the financial sector located in Mississauga.Position: Accounts Receivable AssociateLocation: MississaugaIndustry: FinanceType: ContractDuration: 6-month contract to startDo you have well-established analytical skills in basic accounts receivable and accounting policy?Do you have excellent data entry accuracy? Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)? Do you thrive in fast-paced environments? If you answered yes, look no further, we have the right position for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Receivable Associate role in Mississauga, you will have the following benefits:•6 months contract with the potential to extend or turn permanent.•Competitive pay between $26-29 depending on experience.•Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.•Free on-site parking.•Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Receivable Associate role in Mississauga, you will be responsible for the following:•Enter, post and reconcile batches•Research and resolve customer A/R issues•Prepare aging reports•Maintain cash receipts journal•Update and reconcile sub-ledger to G/L.•Carry out general accounting tasks in accordance with standard procedures•Respond to requests for information from vendors and various other stakeholders•Work with clients to solve payment issues; set up payment plans as needed•Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines•Reconcile bank accounts, recording and balancing financial information in a variety of ledgers•Verify the correctness of documents and codesQualificationsThis Accounts Receivable Associate role will require the following: •Minimum 2 years of experience working in full-cycle Accounts Receivables•Knowledgeable of large ERP systems such as SAP•Established analytical skills in basic accounts receivable and accounting policy•Well-founded grasp of Credit Administration and Credit ApplicationSummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Receivable Associate role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      We are looking for a highly motivated Accounts Receivable Associate to join a team in the financial sector located in Mississauga.Position: Accounts Receivable AssociateLocation: MississaugaIndustry: FinanceType: ContractDuration: 6-month contract to startDo you have well-established analytical skills in basic accounts receivable and accounting policy?Do you have excellent data entry accuracy? Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..)? Do you thrive in fast-paced environments? If you answered yes, look no further, we have the right position for you!To apply, please send your resume to christina.bang@randstad.ca today!AdvantagesIn this Accounts Receivable Associate role in Mississauga, you will have the following benefits:•6 months contract with the potential to extend or turn permanent.•Competitive pay between $26-29 depending on experience.•Optional benefits plan with Sunlife for Health, Dental, and Life Insurance.•Free on-site parking.•Udemy - free online professional training to enhance your skills.ResponsibilitiesIn this Accounts Receivable Associate role in Mississauga, you will be responsible for the following:•Enter, post and reconcile batches•Research and resolve customer A/R issues•Prepare aging reports•Maintain cash receipts journal•Update and reconcile sub-ledger to G/L.•Carry out general accounting tasks in accordance with standard procedures•Respond to requests for information from vendors and various other stakeholders•Work with clients to solve payment issues; set up payment plans as needed•Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines•Reconcile bank accounts, recording and balancing financial information in a variety of ledgers•Verify the correctness of documents and codesQualificationsThis Accounts Receivable Associate role will require the following: •Minimum 2 years of experience working in full-cycle Accounts Receivables•Knowledgeable of large ERP systems such as SAP•Established analytical skills in basic accounts receivable and accounting policy•Well-founded grasp of Credit Administration and Credit ApplicationSummaryIf this job is for you, please contact me at christina.bang@randstad.ca!If you do not have the qualifications for this Accounts Receivable Associate role but you have a minimum of 6 months of experience in accounting and you are located in the Greater Toronto Area, please contact me as I may have another role suitable for you!Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      Our client, a global construction company located in Mississauga is looking for a Billings Specialist to join their team on a contract to permanent basis. This is a hybrid position and they are looking to hire ASAP!The ideal candidate must have at least 3 years of Billings experience working.Experience with SAP is an asset.To be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title Collections Specialist.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.ResponsibilitiesPreparation of monthly invoices for time and expense projects and ad hoc invoices for fixed price/milestone invoicesSubmitting client invoices through their online portalsLiaising with internal project managers and other team members when necessary to ensure accurate invoices are issued to our clients in a timely mannerEnsure project pricing is being setup properly for accurate revenue recognition and billingQualificationsCollege Diploma or University Degree in Finance, Accounting or Business Administration from an accredited institutionMinimum of 3 years previous experience using SAPStrong time management skillsAbility to work well under pressure and meet deadlinesAccuracy and attention to detailBasic working knowledge of accountingStrong math, excel and problem-solving skillsSelf-motivated individual with strong interpersonal skillsSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Our client, a global construction company located in Mississauga is looking for a Billings Specialist to join their team on a contract to permanent basis. This is a hybrid position and they are looking to hire ASAP!The ideal candidate must have at least 3 years of Billings experience working.Experience with SAP is an asset.To be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title Collections Specialist.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.ResponsibilitiesPreparation of monthly invoices for time and expense projects and ad hoc invoices for fixed price/milestone invoicesSubmitting client invoices through their online portalsLiaising with internal project managers and other team members when necessary to ensure accurate invoices are issued to our clients in a timely mannerEnsure project pricing is being setup properly for accurate revenue recognition and billingQualificationsCollege Diploma or University Degree in Finance, Accounting or Business Administration from an accredited institutionMinimum of 3 years previous experience using SAPStrong time management skillsAbility to work well under pressure and meet deadlinesAccuracy and attention to detailBasic working knowledge of accountingStrong math, excel and problem-solving skillsSelf-motivated individual with strong interpersonal skillsSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      Are you passionate about Collections and looking for your next exciting opportunity!? Our client, a reputable distribution company in Mississauga is seeking a French/English Bilingual Collections Specialist to join their team for an 18-month contract. This is an incredible chance to work with a household name organization in a long term contract role. Ideal candidates will have at least 3 years’ experience with high volume B2B Collections. Experience with SAP is an asset for this role. To be considered for this position, please apply today and send your resume to sunnie.macpherson@randstad.ca with the subject title Collections Specialist. We are looking to have this position filled within the week so don't delay!AdvantagesLong term contract opportunityHybrid work model offering up to 2 flexible work from home days per weekWell known, reputable organizationWork with a high energy team in a fast paced environmentOn site parking available Unlimited free access to Udemy online training through RandstadResponsibilitiesManage the collection and reconciliation of a set portfolio and meeting companies & credit department assigned KPI’s including assigned DSO, % of overdue AR..Prepare cash forecasting, collect accounts receivable for assigned region & submit statements to customers.Follow up on accounts with past due balances and solicit help from Credit Manager & Sales force if required on delinquent or disputed items. Audit daily cash receipts to aged trial balance to maintain accuracy of customer accounts.Audit deductions and payment shortages. Investigate un-allowed deductions and follow up on paybacks. Coordinate with other department personnel to ensure that customers’ credit memo requests are reviewed for processing or decline. Ensure final decision is communicated properly to the customers to minimize deductions on AR.Maintain accurate and complete records of collection activities & link all correspondence to pending line itemsSupport the dispute resolution process as required including gathering of relevant dispute information & collect on all rejected claims, which assigned for paybacks by customer.Validate claims requests in a timely manner and follow up with related department on credit issuance or communicate to customer the reason for decline with supportive documentation before the expiring date of rejection.Generate reports pertaining to own portfolio for overdue AR line items, Investigate & report arrears reason for each line item.Qualifications3 or more years of experience in B2B and portfolio managementFully bilingual French/EnglishSAP experience preferredFrench/English bilingual is an asssetPost-secondary education in business administration, accounting or bookkeepingPositive outlook and the ability to work cooperatively with othersStrong knowledge of Microsoft ExcelSummaryWe have 2 roles available so tell your colleagues about this opportunity and apply today! Send your resume to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Are you passionate about Collections and looking for your next exciting opportunity!? Our client, a reputable distribution company in Mississauga is seeking a French/English Bilingual Collections Specialist to join their team for an 18-month contract. This is an incredible chance to work with a household name organization in a long term contract role. Ideal candidates will have at least 3 years’ experience with high volume B2B Collections. Experience with SAP is an asset for this role. To be considered for this position, please apply today and send your resume to sunnie.macpherson@randstad.ca with the subject title Collections Specialist. We are looking to have this position filled within the week so don't delay!AdvantagesLong term contract opportunityHybrid work model offering up to 2 flexible work from home days per weekWell known, reputable organizationWork with a high energy team in a fast paced environmentOn site parking available Unlimited free access to Udemy online training through RandstadResponsibilitiesManage the collection and reconciliation of a set portfolio and meeting companies & credit department assigned KPI’s including assigned DSO, % of overdue AR..Prepare cash forecasting, collect accounts receivable for assigned region & submit statements to customers.Follow up on accounts with past due balances and solicit help from Credit Manager & Sales force if required on delinquent or disputed items. Audit daily cash receipts to aged trial balance to maintain accuracy of customer accounts.Audit deductions and payment shortages. Investigate un-allowed deductions and follow up on paybacks. Coordinate with other department personnel to ensure that customers’ credit memo requests are reviewed for processing or decline. Ensure final decision is communicated properly to the customers to minimize deductions on AR.Maintain accurate and complete records of collection activities & link all correspondence to pending line itemsSupport the dispute resolution process as required including gathering of relevant dispute information & collect on all rejected claims, which assigned for paybacks by customer.Validate claims requests in a timely manner and follow up with related department on credit issuance or communicate to customer the reason for decline with supportive documentation before the expiring date of rejection.Generate reports pertaining to own portfolio for overdue AR line items, Investigate & report arrears reason for each line item.Qualifications3 or more years of experience in B2B and portfolio managementFully bilingual French/EnglishSAP experience preferredFrench/English bilingual is an asssetPost-secondary education in business administration, accounting or bookkeepingPositive outlook and the ability to work cooperatively with othersStrong knowledge of Microsoft ExcelSummaryWe have 2 roles available so tell your colleagues about this opportunity and apply today! Send your resume to sunnie.macpherson@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      • Mississauga, Ontario
      • Contract
      Our Client, a large Automotive Manufacturer in Mississauga, is looking for a part-time Clerk to assist with their Accounting department by completing all daily cash functions and processing requests received by departments on a case by case basis.This is a part-time role providing 20hrs/week of work. Excellent for students looking to build experience while coming out of post-secondary education.Pay is competitive and based on experience.To be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title: Finance and Controlling Cashier Agent- Part TimeAdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.Responsibilities• Prepare all incoming payments and wires to be processed for the day. Apply all the payments accounts. Ensure complete accuracy of posting of funds.• Properly document all unidentified payments in the log and perform regular review and follow-up investigation.• File all Cash reports in shared drive for Operations Team and reconcile on daily basis.• Prepare and process branch reconciliation daily with accuracy & daily balancing.Qualifications1 or more years of experience working in an accounting background/ financial services sectorPost-secondary education in business administration, accounting Strong attention to the detailPositive outlook and the ability to work cooperatively with othersStrong knowledge of Microsoft ExcelSummaryPlease note that only qualified candidates will be contacted for the next steps.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
      Our Client, a large Automotive Manufacturer in Mississauga, is looking for a part-time Clerk to assist with their Accounting department by completing all daily cash functions and processing requests received by departments on a case by case basis.This is a part-time role providing 20hrs/week of work. Excellent for students looking to build experience while coming out of post-secondary education.Pay is competitive and based on experience.To be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title: Finance and Controlling Cashier Agent- Part TimeAdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.Responsibilities• Prepare all incoming payments and wires to be processed for the day. Apply all the payments accounts. Ensure complete accuracy of posting of funds.• Properly document all unidentified payments in the log and perform regular review and follow-up investigation.• File all Cash reports in shared drive for Operations Team and reconcile on daily basis.• Prepare and process branch reconciliation daily with accuracy & daily balancing.Qualifications1 or more years of experience working in an accounting background/ financial services sectorPost-secondary education in business administration, accounting Strong attention to the detailPositive outlook and the ability to work cooperatively with othersStrong knowledge of Microsoft ExcelSummaryPlease note that only qualified candidates will be contacted for the next steps.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.

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