- Randstad is searching for a 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 reconciliations,Randstad is searching for a 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 reconciliations,
- We are looking for a detail-oriented Accounts Payable Administrator to join a team in the Construction industry, located in Vaughan.Title: Accounts Payable Administrator Location: VaughanIndustry: ConstructionType: ContractDuration: 3 month contract for a leave coverage, potential to extend 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 working with SAP ERP systWe are looking for a detail-oriented Accounts Payable Administrator to join a team in the Construction industry, located in Vaughan.Title: Accounts Payable Administrator Location: VaughanIndustry: ConstructionType: ContractDuration: 3 month contract for a leave coverage, potential to extend 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 working with SAP ERP syst
- We are looking for a highly motivated Accounts Receivable Administrator to join a team in the Manufacturing sector located in Downtown Toronto. Position: Accounts Receivable AdministratorLocation: Downtown TorontoIndustry: ManufacturingType: ContractDuration: 6-month contract to start, potential to turn permanentDo you have strong B2B AR experience including billing, collections, cash applications, and credit?Are you proficient with Microsoft Excel (PivotWe are looking for a highly motivated Accounts Receivable Administrator to join a team in the Manufacturing sector located in Downtown Toronto. Position: Accounts Receivable AdministratorLocation: Downtown TorontoIndustry: ManufacturingType: ContractDuration: 6-month contract to start, potential to turn permanentDo you have strong B2B AR experience including billing, collections, cash applications, and credit?Are you proficient with Microsoft Excel (Pivot
- We are looking for a detail-oriented Accounts Payable Administrator to join a team in the wholesale industry, located in North York.Title: Accounts Payable Administrator Location: North York, close to York University Keele campus Industry: WholesaleType: ContractDuration: 3 month contract with potential to extend or convert into permanent Do you have experience with full-cycle accounts payable? Are you proficient with Microsoft Excel (Pivot Tables, VlookuWe are looking for a detail-oriented Accounts Payable Administrator to join a team in the wholesale industry, located in North York.Title: Accounts Payable Administrator Location: North York, close to York University Keele campus Industry: WholesaleType: ContractDuration: 3 month contract with potential to extend or convert into permanent Do you have experience with full-cycle accounts payable? Are you proficient with Microsoft Excel (Pivot Tables, Vlooku
- 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 3-4 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 workinExciting contract opportunity in Vaughan for a skilled Accounts Payable Specialist! This role with a large, reputable organization in the construction field, is starting at 3-4 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 workin
