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6 results for Loan Administrator jobs

Finance Administrator
  • Ottawa, ON
  • onsite
  • Permanent
  • 65000 - 70000 CAD / Yearly
  • <p><strong>Robert Half is partnering with an excellent organization that&#39;s looking to add an experienced Finance Coordinator to their growing team. This is a full-time/permanent role. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary (65-70K)</p><p>-Full benefits + RRSP matching</p><p>-3 weeks vacation + sick days</p><p>-Christmas Closure</p><p>-Hybrid work model (3 days on site) after probationary period</p><p>-Excellent team and culture</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and process a high volume of monthly invoices</p><p>• Manage accounts payable by coding and entering vendor invoices, identifying discrepancies, and resolving issues</p><p>• Handle employee expense claims and reconcile visa statements with supporting documentation, addressing inconsistencies with cardholders</p><p>• Perform accounts receivable duties, including conducting customer collection calls to ensure timely payments</p><p>• Set up and maintain project budgets and financial records within the project management system</p><p>• Conduct bank reconciliations and prepare deposits, along with other banking-related tasks</p><p>• Maintain strong relationships with vendors and clients by addressing inquiries and concerns efficiently</p><p>• Assist with year-end financial processes and reporting</p><p>• Organize and maintain financial records, ensuring a structured and accessible filing system</p><p>• Provide backup support for other finance roles during peak periods or staff absences</p>
  • 2026-09-08T00:00:00Z
Property Administrator
  • Toronto, ON
  • onsite
  • Temporary
  • 28.5 - 33 CAD / Hourly
  • We are looking for a Property Administrator to join a collaborative team in Toronto, Ontario, on a Long-term Contract basis. This position supports day-to-day administrative and operational activities within a fast-paced property environment, with a strong focus on accuracy, service, and coordination. The successful candidate will contribute to tenant-related processes, maintain organized records, and help ensure smooth support across a large property portfolio. This role is well suited to someone who enjoys teamwork, communicates confidently, and adapts quickly to new systems and changing priorities.<br><br>Responsibilities:<br>• Oversee the distribution and return of keys for residents, keeping records accurate and up to date.<br>• Coordinate move-in and move-out activities by working closely with tenants and internal teams to support a smooth process.<br>• Maintain organized tracking for keys and other controlled assets, ensuring inventory details are current and complete.<br>• Provide administrative support for operational activities across a large portfolio of properties in Southwestern Ontario.<br>• Complete high-volume data entry with a strong focus on precision, consistency, and timely updates.<br>• Update property, tenant, and operational records in internal systems to support daily business needs.<br>• Assist with general office coordination and documentation to help the team stay organized and responsive.<br>• Communicate professionally with tenants, vendors, and colleagues to resolve routine inquiries and support service delivery.
  • 2026-09-08T00:00:00Z
Finance Manager
  • Cambridge, ON
  • onsite
  • Permanent
  • 110000 - 125000 CAD / Yearly
  • <p>A well-established charitable and community-focused organization is seeking an experienced finance leader to join its team in a newly created leadership opportunity. This role is ideal for a CPA who enjoys balancing team leadership, audit oversight, financial reporting, internal controls, and hands-on operational finance responsibilities.</p><p><br></p><p>Reporting to the senior finance leader, the Manager, Finance, Audit &amp; Compliance will play a key role in strengthening financial stewardship, supporting organizational accountability, and ensuring strong governance practices across a complex, multi-program environment. This is a hybrid opportunity with periodic travel required within a 50 km radius.</p><p><br></p><p>Key ResponsibilitiesFinancial Leadership &amp; Business Partnership</p><ul><li>Act as a strategic finance partner to operational and executive leaders, providing financial guidance, analysis, and decision support.</li><li>Support budgeting, forecasting, financial planning, and organizational initiatives through meaningful financial insights.</li><li>Partner with stakeholders across the organization to improve financial literacy and promote sound financial decision-making.</li><li>Contribute to special projects and continuous improvement initiatives that enhance organizational effectiveness.</li></ul><p>Team Leadership</p><ul><li>Lead, mentor, and develop members of the finance team across accounts payable, general accounting, and related functions.</li><li>Foster a collaborative, service-oriented culture focused on accountability, professional development, and continuous improvement.</li><li>Support process optimization and scalability within the finance function.</li></ul><p>Audit, Compliance &amp; Controls</p><ul><li>Lead the annual external audit process and serve as the primary point of contact for auditors.</li><li>Coordinate audit schedules, working papers, financial statement preparation, and year-end reporting requirements.</li><li>Maintain and enhance internal controls, governance practices, and financial policies.</li><li>Ensure compliance with applicable accounting standards, funding agreements, regulatory requirements, and organizational policies.</li><li>Identify financial risks and recommend strategies to strengthen controls and mitigate exposure.</li></ul><p>Reporting &amp; Process Improvement</p><ul><li>Support accurate and timely month-end and year-end financial reporting.</li><li>Review reconciliations, journal entries, and financial analyses to ensure reporting integrity.</li><li>Develop and maintain financial policies, procedures, and documentation.</li><li>Leverage financial systems and reporting tools to improve efficiency, reporting capabilities, and decision support.</li></ul><p><br></p>
  • 2026-08-20T00:00:00Z
Finance Manager
  • Vancouver, BC
  • onsite
  • Temporary
  • 38 - 44 CAD / Hourly
  • We are looking for a Finance Manager to join a family investment office in Vancouver, British Columbia on a Long-term Contract basis. This position will provide maternity leave coverage while leading the full finance and accounting function across a varied portfolio spanning distribution, hospitality, and real estate. The successful candidate will bring strong financial oversight, sound judgement, and the ability to support reporting, budgeting, and operational accounting needs in a multi-entity environment.<br><br>Responsibilities:<br>• Oversee day-to-day accounting operations for multiple entities and ensure financial records are accurate, complete, and up to date.<br>• Manage accounts payable activities, including reviewing transactions, monitoring coding, and maintaining appropriate approval controls.<br>• Lead month-end and year-end close processes, preparing reconciliations, journal entries, and supporting documentation as required.<br>• Develop, monitor, and refine budgets and forecasts to support decision-making across a diverse investment portfolio.<br>• Prepare clear and timely financial packages, including materials for leadership and board-level reporting.<br>• Apply Accounting Standards for Private Enterprise (ASPE) in financial reporting and ensure compliance across all relevant entities.<br>• Support inventory-related accounting processes where applicable, including valuation, tracking, and reconciliation activities.<br>• Provide financial analysis and practical recommendations to help leadership assess business performance and planning priorities.
  • 2026-09-02T00:00:00Z
Credit Analyst
  • Calgary, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is seeking an experienced <strong>Credit Analyst</strong> to join a busy Oil &amp; Gas team in <strong>Calgary</strong> on a long-term contract. This role supports high-volume credit requests, customer onboarding, order reviews, and credit decisions while working closely with finance, collections, invoicing, and sales teams.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review credit requests and sales orders, processing routine files and escalating higher-value approvals as required.</p><p>• Manage a shared credit mailbox, prioritize requests, and maintain timely follow-up on outstanding items.</p><p>• Assess customer creditworthiness using credit reports, references, monitoring tools, and financial information.</p><p>• Set up new customer accounts and maintain accurate documentation and records.</p><p>• Collaborate with invoicing, collections, master data, and sales teams to gather information and resolve account issues.</p><p>• Maintain tracking documents for credit activity, approvals, and account details.</p><p>• Use Excel and other tools to organize data and support daily credit analysis.</p><p>• Communicate credit decisions, escalations, and rationale clearly to internal stakeholders.</p><p>• Support the transition of credit reference and customer data management activities into the role.</p>
  • 2026-09-09T00:00:00Z
Credit Analyst
  • Edmonton, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is seeking an experienced <strong>Credit Analyst</strong> to join a rental and leasing services organization in <strong>Acheson</strong> on a contract basis. This role supports new and existing customer accounts, with a focus on credit assessment, collections, account management, and maintaining healthy receivables.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review new accounts, assess creditworthiness, and determine appropriate credit terms and limits.</p><p>• Monitor customer accounts, payment history, and credit exposure, recommending adjustments as needed.</p><p>• Manage collections by following up on overdue balances and securing payment commitments.</p><p>• Partner with sales and internal teams to support customer onboarding and resolve account issues.</p><p>• Process credit card payments, provide invoice copies, and maintain accurate account records.</p><p>• Investigate and resolve billing issues and customer account disputes.</p><p>• Negotiate and monitor payment arrangements for customers experiencing payment challenges.</p><p>• Review credit bureau reports and financial information to support credit and collection decisions.</p><p>• Manage high-volume account activity across assigned territories while maintaining accuracy and responsiveness.</p>
  • 2026-09-04T00:00:00Z