We are looking for a detail-oriented Accounting Analyst to join our team on a contract basis in Concord, Ontario. In this role, you will handle a variety of accounting tasks, including accounts payable, accounts receivable, and reconciliations, while ensuring accuracy and compliance with company policies. This is an excellent opportunity to contribute to a dynamic team within the semi-conductor and electric component manufacturing industry. Responsibilities:• Manage the entire accounts payable process, including invoice reviews, expense reports, and payment runs, ensuring all required approvals are obtained.• Maintain accurate accounts payable records by reconciling ledger accounts and addressing outstanding items promptly.• Process customer payments and allocate them to the appropriate accounts in the accounts receivable ledger.• Conduct regular aging analysis of accounts receivable and follow up on overdue balances to ensure timely collections.• Prepare and execute payment transactions, including cheques, wires, and electronic transfers.• Evaluate customer credit histories to recommend appropriate credit limits and payment terms.• Collaborate with internal teams to resolve any billing or payment discrepancies efficiently.• Support internal and external audits by providing necessary documentation and detailed analysis.• Assist with month-end and year-end closing processes to ensure accurate financial reporting.

• Minimum of 2 years of experience in an accounting or finance role. • Proficiency in managing accounts payable and accounts receivable processes. • Strong skills in account reconciliation and invoice processing. • Hands-on experience with accounting software such as QuickBooks, SAP, Oracle, or similar tools. • Advanced knowledge of Microsoft Excel, including the ability to work with complex spreadsheets. • Excellent attention to detail and organizational skills. • Strong analytical abilities to investigate and resolve discrepancies effectively. • Ability to work collaboratively with cross-functional teams and maintain positive relationships with vendors and clients.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Concord, ON
onsite
Temporary
22.00 - 25.00 CAD / Hourly
We are looking for a detail-oriented Accounting Analyst to join our team on a contract basis in Concord, Ontario. In this role, you will handle a variety of accounting tasks, including accounts payable, accounts receivable, and reconciliations, while ensuring accuracy and compliance with company policies. This is an excellent opportunity to contribute to a dynamic team within the semi-conductor and electric component manufacturing industry. Responsibilities:• Manage the entire accounts payable process, including invoice reviews, expense reports, and payment runs, ensuring all required approvals are obtained.• Maintain accurate accounts payable records by reconciling ledger accounts and addressing outstanding items promptly.• Process customer payments and allocate them to the appropriate accounts in the accounts receivable ledger.• Conduct regular aging analysis of accounts receivable and follow up on overdue balances to ensure timely collections.• Prepare and execute payment transactions, including cheques, wires, and electronic transfers.• Evaluate customer credit histories to recommend appropriate credit limits and payment terms.• Collaborate with internal teams to resolve any billing or payment discrepancies efficiently.• Support internal and external audits by providing necessary documentation and detailed analysis.• Assist with month-end and year-end closing processes to ensure accurate financial reporting.
2025-08-08T12:39:21Z