18 jobs found for Finance in CONCORD, Ontario

A Payroll Specialist role has become available with a company through Randstad. The client is searchingfor a candidate that is skilled in the production of accurate and timely payroll for employees, cancommunicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. The Payroll Administrator will report to the Payroll Manager and will be part of the overall finance department.A successful candidate for

A Payroll Specialist role has become available with a company through Randstad. The client is searchingfor a candidate that is skilled in the production of accurate and timely payroll for employees, cancommunicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. The Payroll Administrator will report to the Payroll Manager and will be part of the overall finance department.A successful candidate for

We are looking for a highly motivated Payroll Specialist to join a our team.Position: Payroll Specialist Location: VaughanIndustry: ManufacturingType: 3 months contract with the potential to convert to permanent as there is an internal vacancy.Do you have experience processing high-volume biweekly payroll?Do you have strong experience with large payroll systems such as ADP WFN and Ceridian Dayforce?Are you confident in your knowledge of Canadian Payroll an

You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an on-site opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.AdvantagesDynamic team cultureUnlimited free access to UdemyEasily accessible to public transitResponsibilities Enter, post and reconcile

We are looking for a detail-oriented Accounts Payable Specialist to join a team in the Construction industry, located in Vaughan.Title: Accounts Payable Specialist Location: Concord, VaughanIndustry: ConstructionType: ContractDuration: 6-month contract potential to extend or convert to permanent Do you have experience with full-cycle accounts payable? Are you detail-oriented and have a keen eye for small details? Do you have experience using SAP? If you sa

Exciting contract opportunity in Vaughan for a skilled Accounts Payable Specialist! This role with a large, reputable organization in the construction field, is starting at 4 months with the potential to extend for the right person. Ideal candidates will have 2+ years of AP experience, processing high volume invoices and strong SAP & Excel skills. Interviews will be happening in the next 48 hours so only qualified candidates who are not currently working,

We are currently pipelining candidates for Assistant Controller roles for several clients. These contract positions focus on financial management, including reporting, preparation of financial statements, and compliance, offering exposure to diverse business environments. Ideal candidates should have a CPA, a degree in Accounting or Finance, and strong financial analysis skills, with opportunities for career growth and potential for extended or permanent p

DescriptionA Note on Assignment Type:This position is currently listed as "Onsite"; however, the Assignment under this request will provisionally be "Hybrid", working 7.25 hours per calendar day, sometime between 8:00 AM and 5:00 PM (excluding breaks) Monday to Friday inclusive, unless otherwise identified. These conditions are subject to change as the OPS reflects on its current situation. During the duration of the assignment, you will be under the discr

ACTUAL JOB TITLE: Assistant Locates IIILOCATION: Dawn Township (Ontario)Primary Focus:• Analyze, Assign, and Complete Locate request for STO Plant Assets.• Assign and schedule locates, third party observations, and site meets working with People& Crew Leads within the various STO departments• Coordinate appropriate action with respect to Aerial Patrol reports• Assist Manager of Locates, Capital Management and Administration with duties assignedSpecific Acc

Start Date- 2024-11-12End Date- 2025-03-31This position is currently listed as "Onsite"; however, the Assignment under this request will provisionally be "Hybrid", working 7.25 hours per calendar day, sometime between 8:00 AM and 5:00 PM (excluding breaks) Monday to Friday inclusive, unless otherwise identified. These conditions are subject to change as the OPS reflects on its current situation. During the duration of the assignment, you will be under the

Job Title - Project Manager/Leader – SeniorStart Date- 2024-10-23End Date- 2025-03-31Location: Hybrid – Once a week onsitePublic Sector Experience: PreferredDescription:-The Project Manager/Leader - Senior will be working on the Provincial Common Integration Service team that are responsible for managing and delivering common service product, such as the ONE Access Gateway (OAG) and Transaction HistOry Repository (THOR). OAG is the next generation Gateway

DescriptionRole Summary:Join Ontario One Call as a Senior Business Analyst Consultant and play a pivotal role in our transformative journey towards a public safety administrative authority. This is a unique opportunity to lead the development and implementation of cutting-edge policies and strategies that will reshape our future service delivery and operational model. If you're passionate about driving change, enhancing legislative changes, and making a si

Our client is looking for a Operation Analyst to support their North York location. In this role you will be working part time hours (30 hrs/week, could go up to 40hrs/week in peak period) on a 6 month assignment, working hybrid in support of the North York location (2 days a week onsite, Core Business hours 10am - 3pm).Advantages• Further develop your skills working or a global leading engineering, aerospace, and transportation company• Hours: Some flexi

Start Date- 2024-11-12End Date- 2025-03-31This position is currently listed as "Onsite"; however, the Assignment under this request will provisionally be "Hybrid", working 7.25 hours per calendar day, sometime between 8:00 AM and 5:00 PM (excluding breaks) Monday to Friday inclusive, unless otherwise identified. These conditions are subject to change as the OPS reflects on its current situation. During the duration of the assignment, you will be under the

Are you an Accounts Payable Specialist looking for your next exciting opportunity? If so, lets talk!Randstad has partnered with a reputable organization in North York for a contract Accounts Payable opportunity starting within the next week.Ideal applicants will have 2+ years of high volume invoice processing experience and advanced Excel skills. Due to this being a contract role, only qualified candidates will be contactedSend profiles directly to: amb

Are you a Billing Specialist looking for your next exciting opportunity? If so, lets talk!Randstad has partnered with a reputable organization in North York for a contract Billing Specialist opportunity starting within the next week.Ideal applicants will have 2+ years of high volume invoicing experience and advanced Excel skills.Due to this being a contract role, only qualified candidates will be contactedSend profiles directly to: ambar.maqsood@randstad.c

Randstad is searching for a Bilingual Collections Specialist for one of our thriving North York clients. The ideal candidate must have at least two years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recon

Seeking a full-time Accounts Payable Administrator to become an essential part of a rapidly growing team. Opportunities for career growth and advancement will be available to you in this dynamic department. As an accounts payable Specialist you will be responsible for managing the company's accounts payable process, ensuring accuracy, and timely payment of invoices. You will work closely with the accounting team to maintain financial records and ensure co