- We are looking for a detail-oriented Accounting assistant to join a growing team located in Kitchener, ON.Position: Accounting ClerkLocation: Kitchener, ONType: 1 month contract, potential to extendDo you have experience with AP and AR?Do you have experience with reconciliations? Are you proficient with MS Excel?If you answered yes to these questions, look no further, we have the right position for you!To apply, please send your resume to harika.bodepu@ranWe are looking for a detail-oriented Accounting assistant to join a growing team located in Kitchener, ON.Position: Accounting ClerkLocation: Kitchener, ONType: 1 month contract, potential to extendDo you have experience with AP and AR?Do you have experience with reconciliations? Are you proficient with MS Excel?If you answered yes to these questions, look no further, we have the right position for you!To apply, please send your resume to harika.bodepu@ran
- We are looking for a detail-oriented Accounts Payable Specialist to join a team in the Manufacturing industry, located in Guelph.Title: Accounts Payable Specialist Location: GuelphIndustry: ManufacturingType: 6 month contract with very high potential to extend. Do you have experience with full-cycle accounts payable? Are you experienced with very high volume invoice processing? Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..We are looking for a detail-oriented Accounts Payable Specialist to join a team in the Manufacturing industry, located in Guelph.Title: Accounts Payable Specialist Location: GuelphIndustry: ManufacturingType: 6 month contract with very high potential to extend. Do you have experience with full-cycle accounts payable? Are you experienced with very high volume invoice processing? Are you proficient with Microsoft Excel (Pivot Tables, Vlookup, Formulas, etc..
- Are you looking for an opportunity in Accounts Receivable? We are seeking a candidate with credit and collection experience for our client in Guelph.As the Credit and Collections Specialist, the day-to-day duties include; Invoice management, processing payments, data entry, collections and communicating with customers – just to name a few. Strong communication and attention to detail skills are an asset. Advantages- Contract opportunity with a great employAre you looking for an opportunity in Accounts Receivable? We are seeking a candidate with credit and collection experience for our client in Guelph.As the Credit and Collections Specialist, the day-to-day duties include; Invoice management, processing payments, data entry, collections and communicating with customers – just to name a few. Strong communication and attention to detail skills are an asset. Advantages- Contract opportunity with a great employ
- Do you have experience with high-volume collections from a manufacturing environment? We are seeking a candidate with credit and collection experience for our client in Guelph.As a Collections Specialist, the day-to-day duties include; collections calls, invoice management, processing payments, data entry, collections and communicating with customers – just to name a few. Strong communication and attention to detail skills are an asset. Advantages- ContracDo you have experience with high-volume collections from a manufacturing environment? We are seeking a candidate with credit and collection experience for our client in Guelph.As a Collections Specialist, the day-to-day duties include; collections calls, invoice management, processing payments, data entry, collections and communicating with customers – just to name a few. Strong communication and attention to detail skills are an asset. Advantages- Contrac
- Calling all Accounts Payable Specialist in the Guelph area! Do you have previous experience with high volume (100+ daily) invoice processing? Have you handled credit card and month-end reconciliations? Do you thrive in a fast paced environment? If so, we want to hear from you!Randstad has partnered with a large organization in the Guelph area, looking for an Accounts Payable Specialist to join their high energy team for a contract role with potential to exCalling all Accounts Payable Specialist in the Guelph area! Do you have previous experience with high volume (100+ daily) invoice processing? Have you handled credit card and month-end reconciliations? Do you thrive in a fast paced environment? If so, we want to hear from you!Randstad has partnered with a large organization in the Guelph area, looking for an Accounts Payable Specialist to join their high energy team for a contract role with potential to ex
