We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Cambridge, Ontario. In this role, you will play a key part in ensuring accurate and timely processing of invoices and expense reports across multiple locations. This part-time position requires a commitment of 4 to 5 hours daily, offering an excellent opportunity to contribute to a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Process accounts payable invoices for multiple locations, including manufacturing sites, a distribution centre, and the head office.<br>• Accurately enter and match invoices within the organization's accounting system.<br>• Print purchase orders associated with entered invoices and ensure proper approvals are obtained.<br>• File paid invoices and supporting documentation in an organized manner.<br>• Review submitted expense reports for errors or missing information before entering them into the system.<br>• Respond promptly and professionally to supplier inquiries regarding payments or account details.<br>• Reconcile supplier statements with system records, identifying and following up on any missing invoices.<br>• Ensure compliance with company policies and procedures while maintaining a high level of accuracy in all tasks.
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Oakville, Ontario. In this role, you will handle high-volume invoice processing and ensure accuracy in managing payments. This is an excellent opportunity for someone with a strong background in accounts payable and proficiency in SAP systems.<br><br>Responsibilities:<br>• Process and reconcile a high volume of vendor invoices with precision and efficiency.<br>• Address and resolve invoice-related discrepancies to maintain smooth operations.<br>• Manage coding and data entry for invoices while adhering to company policies.<br>• Collaborate with procurement teams to ensure accurate handling of bill of materials and multi-line items.<br>• Utilize SAP, including S/4HANA and Vendor Invoice Management, to streamline accounts payable processes.<br>• Maintain and update master data records to ensure accuracy and compliance.<br>• Communicate effectively with internal and external stakeholders to resolve payment and invoice queries.<br>• Provide support in account reconciliation to ensure financial accuracy and timely reporting.<br>• Leverage Microsoft Excel for data analysis and reporting tasks.<br>• Assist in other accounts payable duties as required in a manufacturing or assembly environment.
We are looking for a dedicated and detail-oriented Administrative Assistant to support our financial planning team in Brampton, Ontario. The ideal candidate will play a key role in coordinating meetings, managing client information, and providing exceptional administrative support. This position is perfect for someone with strong organizational skills and a background in administrative work.<br><br>Responsibilities:<br>• Coordinate and schedule meetings, including annual review sessions with financial planners and clients.<br>• Prepare necessary documents and materials for meetings and ensure all follow-up actions are completed.<br>• Assist in electronically filing tax returns and organizing related documentation.<br>• Maintain and update client information using spreadsheets and other organizational tools.<br>• Handle inbound and outbound calls, providing excellent customer service and addressing inquiries efficiently.<br>• Manage email correspondence, ensuring timely and effective communication.<br>• Perform data entry tasks to maintain accurate records and reports.<br>• Utilize Microsoft Office tools, including Excel, Word, Outlook, and PowerPoint, to complete various administrative tasks.
<p>Robert Half is seeking a Payroll Coordinator with a strong focus on tax compliance and garnishment administration for one of our clients in Aurora. The Payroll Coordinator will be responsible for the full cycle processing of assigned Canada and/or US payrolls including participating in year-end activities, 3rd party remittances, garnishment set up, payroll journal entries.</p><p><br></p><p>Your Responsibilities </p><p>• Assist with the coordination of weekly, bi-weekly, and semi-monthly payroll cycles by preparing reports, tracking data, and ensuring all documentation is complete and accurate</p><p>• Support garnishment entries, incentive payouts, and other payroll adjustments through data entry and validation</p><p>• Maintain and organize payroll records, audit trails, and processing documentation (run books and checklists)</p><p>• Assist in reconciling third-party remittances and ensuring timely submission based on required due dates</p><p>• Help prepare and support the year-end payroll process, including T4s and W-2s, amendments, and audits</p><p>• Provide administrative support in tracking and submitting payroll-related reports for Finance, Operations, and external stakeholders. </p>
<p>On behalf of our clients, we are looking for a meticulous and organized Administrative Assistant to join our team on a contract basis in Whitby, Ontario. In this role, you will provide essential administrative support to ensure the smooth operation of our department, contributing to data management, communication, and scheduling tasks. This opportunity is ideal for someone with strong attention to detail, technical skills, and the ability to thrive in a team environment.</p><p><br></p><p>Responsibilities:</p><p>• Create, maintain, and update spreadsheets, memos, and other documents using Microsoft Office applications.</p><p>• Manage scheduling tasks, including planning meetings and appointments.</p><p>• Prepare access cards and update user databases with additions or deletions.</p><p>• Conduct research to gather technical details and verify data consistency.</p><p>• Develop tables, charts, and graphs, and compile technical reports for internal use.</p><p>• Maintain and populate databases, ensuring all submitted records are accurate.</p><p>• Perform data analysis and calculations as required to support departmental needs.</p><p>• Address inquiries promptly, ensuring understanding and resolution, or refer complex issues to appropriate staff.</p><p>• Distribute contractor submissions to the securities team and facilitate communication.</p><p>• Prioritize and organize database tasks to ensure efficient data management</p>
<p>On behalf of our clients, we are looking for an organized and detail-oriented Receptionist to join team on a contract basis in Markham, Ontario. In this role, you will be the first point of contact for clients and visitors, ensuring a welcoming and efficient front desk experience. You will also provide administrative support to help maintain smooth daily operations.</p><p><br></p><p>Responsibilities:</p><p>• Greet and assist visitors, clients, and staff in a friendly and detail-oriented manner.</p><p>• Operate and manage a multi-line phone system, directing calls to the appropriate departments.</p><p>• Handle email correspondence promptly and with attention to detail.</p><p>• Schedule and manage appointments while maintaining accurate records.</p><p>• Perform data entry tasks and ensure information is properly organized and updated.</p><p>• Use Microsoft Office applications, including Word, Excel, and Outlook, for various administrative tasks.</p><p>• Organize and maintain physical and digital filing systems.</p><p>• Provide exceptional customer service by addressing inquiries and resolving issues.</p><p>• Support the team by performing additional administrative duties as required.</p>
We are looking for a highly organized and motivated Administrative Assistant to join our team on a Contract to permanent basis in East York, Ontario. In this role, you will be instrumental in ensuring smooth daily operations by providing a wide range of administrative and customer service support. This position is ideal for someone who thrives in a fast-paced environment and enjoys taking on diverse responsibilities.<br><br>Responsibilities:<br>• Welcome and assist walk-in customers and vendors with professionalism and efficiency.<br>• Perform accurate data entry and maintain organized records for seamless operations.<br>• Prepare, compile, and manage work orders, invoices, and essential company documentation.<br>• File customer paperwork and job records both electronically and physically to ensure accessibility.<br>• Track, schedule, and follow up on service appointments, permits, and inspections.<br>• Handle incoming and outgoing mail, packages, and deliveries promptly.<br>• Monitor office supply levels and place orders to maintain inventory.<br>• Assist with employee scheduling, timekeeping, and updating personnel records.<br>• Support basic bookkeeping tasks such as entering invoices and tracking receipts.<br>• Act as a liaison between technicians, vendors, and clients to facilitate efficient communication.
We are looking for an experienced Bookkeeper to join our team in Stouffville, Ontario. This role involves maintaining accurate financial records, supporting office management tasks, and handling import/export documentation. If you have a strong background in bookkeeping and enjoy working in a flexible environment, we encourage you to apply.<br><br>Responsibilities:<br>• Manage and maintain accurate financial records, including accounts payable and accounts receivable.<br>• Perform bank reconciliations and ensure timely resolution of discrepancies.<br>• Process payroll accurately and in compliance with company policies.<br>• Handle month-end closing activities and prepare necessary financial reports.<br>• Input and organize financial data using QuickBooks Desktop and Microsoft Excel.<br>• Oversee import and export documentation to ensure adherence to regulatory requirements.<br>• Process customer orders and ensure all related financial transactions are recorded accurately.<br>• Support general office management duties as needed.
The Client Services Billing Analyst will function as a key liaison between the Client and the Instore Marketing team. Reporting to the Client Services Supervisor, the role of Client Services Billing Analyst is to correspond with customers regarding payments, issuing invoices and providing excellent customer service.<br><br>MAIN RESPONSIBILITIES: <br>● Complete weekly and monthly billing by entering information into system. <br>● Responsible for accurate and timely preparing of billing invoices <br>● Follow up through emails or phone calls on outstanding payments and answering customer inquiries. Send reminders for payment and contact customers when assigned.<br>● Reconcile sales order records with shipping documents to ensure clients are billed correctly<br>● Works under the close supervision of a team lead or supervisor; <br>● Maintain invoicing for all projects, including capture of all additional billable charges<br>● Perform a variety of clerical and other duties as assigned <br>● Prioritize workload when faced with multiple requests and changing business dynamics;<br>● Work as part of a team, follow and adhere to Transcontinental’s code of ethics and participate in the Continuous Improvement efforts;<br>● Fully understand and adhere to all relevant Environmental, Health and Safety, Human Resources, Quality, Security and Company policies and procedures;<br>● Work in compliance with the Occupational Health & Safety Act of Ontario, the Workplace Safety Insurance Act and all other applicable legislated, environmental, health & safety regulations.<br><br>QUALIFICATIONS:<br>● Post-secondary education with minimum two (2) years in client facing role <br>● Billing experience is an assest but not required <br>● Ability to identify process improvements to the current billing procedure<br>● Strong attention to detail<br>● Working knowledge of billing procedures<br>● Excellent data entry skills<br>● Ability to efficiently perform billing activities<br>● Strong customer service skills<br>● Excellent objection handling and negotiation skills<br>● Able to work efficienty as part of a team as well as independently<br>● Strong skills in PC-based software applications, particularly Word and Excel<br>● Superior oral and written communications skills and organizational skills<br>● Ability to work in a fast-paced environment, handling multiple jobs simultaneously & managing prioritization of issues on a daily basis.
<p>We are looking for a detail-oriented Lead Generation Administrator on behalf of our client to join a team on a long-term contract basis in Toronto, Ontario. In this role, you will play a key part in identifying and qualifying leads, ensuring merchant interest, and utilizing essential software tools to support administrative functions. This position offers an opportunity to contribute to a dynamic environment while honing your expertise in lead generation and administrative support.</p><p><br></p><p>Responsibilities:</p><p>• Identify and qualify potential leads to assess merchant interest and business opportunities.</p><p>• Utilize Salesforce to manage and track lead data effectively, ensuring accuracy and completeness.</p><p>• Perform basic data entry and analysis using Excel to support lead generation activities.</p><p>• Prepare and format documents using Word to assist with administrative tasks.</p><p>• Manage email communications and scheduling through Outlook to facilitate efficient workflows.</p><p>• Collaborate with team members to ensure seamless coordination of lead generation efforts.</p><p>• Maintain organized records and documentation to support ongoing administrative activities.</p><p>• Provide timely updates and reports on lead generation progress and outcomes.</p><p>• Support the team in optimizing lead qualification processes for improved efficiency.</p>
<p>We are looking for an experienced Property Manager to join our team on a long-term contract basis in Toronto, Ontario. In this role, you will manage the financial operations of a 4-6 properties, ensuring accuracy in all accounting processes and compliance with organizational standards. This position requires a hands-on approach to collaborating with staff, tenants, and contractors to deliver exceptional results.</p><p><br></p><p>Responsibilities:</p><p>• Oversee financial operations for the assigned property, including accounts payable, accounts receivable, and invoice management.</p><p>• Prepare and review monthly financial reports to ensure accuracy and compliance with organizational policies.</p><p>• Conduct site inspections and liaise with the superintendent, contractors, and vendors to address operational needs.</p><p>• Manage work order and building access systems to maintain efficient property operations.</p><p>• Participate in team meetings to provide updates on ongoing projects and financial performance.</p><p>• Organize and coordinate maintenance projects, ensuring timely completion and adherence to budgetary constraints.</p><p>• Monitor and address unionized staff grievances in collaboration with senior management.</p><p>• Ensure accurate coding of accounts and proper entry of financial data into accounting software systems.</p><p>• Support the day-to-day operations of the property, including tenant interactions and resolving any issues that arise.</p><p>• Collaborate with senior management for training and guidance as required.</p>
We are looking for a dedicated Financial Analyst to join our team in Scarborough, Ontario. In this role, you will play a critical part in overseeing financial reporting and analysis while ensuring timely and accurate delivery of financial data. This position offers an opportunity to collaborate with various departments, manage key financial programs, and contribute to strategic decision-making.<br><br>Responsibilities:<br>• Oversee the financial reporting and analysis functions to ensure accuracy and timeliness.<br>• Prepare and deliver month-end financial reports, variance analyses, forecasts, and budgets.<br>• Administer the sales team compensation program, including calculating periodic bonuses.<br>• Manage accounting processes related to customer and vendor subsidies, including rebates and co-op programs.<br>• Coordinate reporting deliverables to the corporate team, focusing on financial and operational metrics.<br>• Perform ad-hoc financial analyses to support business proposals and decision-making processes.<br>• Supervise and mentor an entry-level FP& A analyst to ensure growth and efficiency.<br>• Collaborate with management and other teams to improve financial processes and reporting.<br>• Tackle additional duties as assigned, contributing to the overall success of the organization.
We are looking for an experienced Senior Accountant to join our team in Toronto, Ontario. This is a long-term contract position where you will play a key role in financial reporting, compliance, and providing valuable insights to support decision-making. If you have a strong background in accounting and a passion for accuracy and detail, we want to hear from you.<br><br>Responsibilities:<br>• Prepare accurate and timely financial statements, including income statements and balance sheets.<br>• Analyze financial data to deliver actionable insights that support strategic decisions.<br>• Oversee or assist with the month-end and year-end close processes, ensuring all accounts are reconciled and accurate.<br>• Maintain compliance with organizational policies, regulations, and relevant accounting standards.<br>• Evaluate and implement robust internal controls to safeguard financial integrity.<br>• Prepare necessary documentation and collaborate with auditors during annual audits.<br>• Support tax filing processes and liaise with tax professionals as needed.<br>• Supervise and mentor less experienced accounting staff, providing technical guidance on complex issues.<br>• Manage journal entries, general ledger updates, and account reconciliations.<br>• Utilize accounting software such as NetSuite, SAP, or Oracle to streamline financial processes.
<p>We are looking for a dedicated Senior Tax Accountant to join our client's team in Mississauga, Ontario. This role offers the opportunity to ensure compliance with federal and provincial corporate tax regulations, while partnering with stakeholders across Canada, USA, and the UK on global tax initiatives. You'll play a crucial part in maintaining the income tax payment process, preparing tax filings, and supporting tax audits. Additionally, you'll develop strategic tax initiatives and provide guidance to team members, making a significant impact on overall Finance function.</p><p>Responsibilities:</p><ul><li>•Ensures compliance with federal and provincial corporate tax regulations, including Canadian tax preparation and filings (T5013/T2/T106/NR4, T3010, and more).. Regularly partners with stakeholders across Canada, the USA and UK on initiatives and global income tax requirements (e.g. reporting).</li><li>Maintains the income tax payment process, including timeliness and accuracy; supports with tax payment reporting, tax account reconciliations, and cash tax forecasting.</li><li>Prepares and submits the Canadian Foreign Affiliate filings, calculations (T1134, ACB, FAPI, exempt surplus, etc.), and other reports or returns in compliance with local requirements.</li><li>Prepares quarterly and annual income tax forecasts and provisions (in accordance with ASC740) as part of the income tax provision process for the wider corporation.</li><li>Supports Canadian tax audits by collecting, analyzing, drafting responses and collaborating with the wider team to enable timely responses to inquiries.</li><li>Identifies changes in federal and provincial legislative tax laws, determines the impact to the business, and makes recommendations in order to influence strategic decisions.</li><li>Develops strategic tax initiatives to improve overall process and audit documentation; considers tax related improvements for the overall function.</li><li>Partners with the global tax team on transactions as required; collaborates with global internal and external teams to execute projects and initiatives.</li><li>Provides guidance and coaching to team members; reviews work, provides informal input on performance, and acts as resource to answer questions or discuss best practices with both team and other departments.</li></ul>
