3 results for Communications Specialist in Winnipeg, MB

Accounts Receivable Specialist

Winnipeg, MB
onsite
Contract / Temporary
22.00 - 25.00 CAD / Hourly
We are looking for an Accounts Receivable Specialist to join our team in Winnipeg, Manitoba on a Contract basis. This role is well suited to someone who enjoys managing billing, payments, and account follow-up in a high-volume environment while maintaining strong accuracy. The successful candidate will support day-to-day receivables operations, contribute to selected payables and month-end activities, and work closely with internal teams to resolve account issues efficiently. Responsibilities: • Oversee daily accounts receivable activities by issuing customer invoices, applying incoming payments, and keeping account records current and accurate. • Provide support for accounts payable tasks, including entering vendor bills and assisting with month-end workloads involving a steady volume of financial transactions. • Prepare customer billings with close attention to timing and accuracy to help ensure prompt payment and reliable recordkeeping. • Follow up on overdue accounts through consistent collection outreach and maintain communication with customers regarding outstanding balances. • Review older receivable balances, investigate open items, and take action to help reduce delinquency and improve cash flow. • Reconcile customer accounts and related financial records to identify discrepancies and confirm balances are accurate. • Enter and maintain large volumes of financial information with a high degree of precision and consistency. • Assist with month-end close processes tied to accounts receivable and accounts payable, helping support complete and accurate reporting. • Investigate billing concerns, payment exceptions, and account variances, then coordinate resolutions with the appropriate stakeholders. • Partner with cross-functional teams to address customer account matters and support timely, accurate financial reporting.
2026-05-08T19:18:49Z

Payroll Manager

Winnipeg, MB
onsite
Permanent
90000.00 - 125000.00 CAD / Yearly
We are looking for a Payroll Manager to oversee payroll operations and related employee programs for a growing Canadian organization based in Winnipeg.This role is well suited to a detail-oriented leader who can maintain accurate payroll processing, support benefits and pension administration, and uphold compliance with applicable legislation. The successful candidate will work closely with internal stakeholders to strengthen controls, improve reporting, and ensure a high standard of service across payroll activities. Responsibilities:• Direct end-to-end payroll administration while ensuring employees are paid accurately and on schedule.• Oversee benefits and pension processes, including enrolments, changes, deductions, and ongoing plan administration.• Interpret and apply Canadian payroll legislation, employment standards, and statutory requirements to maintain compliance.• Prepare reconciliations, remittances, and year-end payroll reporting, including required government filings and related documentation.• Lead, coach, and support payroll team members while promoting consistent procedures and service excellence.• Review payroll practices and implement internal controls that reduce risk and support audit readiness.• Partner with finance, human resources, and other departments to resolve payroll issues and improve operational efficiency.• Maintain and optimize payroll, HR, and benefits systems, including supporting system updates, training, and process improvements.
2026-04-23T20:14:08Z

Assistant Controller

Winnipeg, MB
onsite
Contract / Temporary
37.21 - 43.09 CAD / Hourly
We are looking for an Assistant Finance Manager to join a social care and services organization in Winnipeg, Manitoba on a Long-term Contract basis. This 14-month opportunity is well suited to a detail-oriented finance specialist who can strengthen accounting operations, support accurate reporting, and contribute practical insights to day-to-day financial management. The role offers the chance to work closely with internal teams while helping maintain strong financial controls, compliance, and reporting standards. Responsibilities:• Produce monthly financial reports, record journal entries, complete account reconciliations, and investigate budget-to-actual variances.• Oversee the accuracy of the general ledger and related subledgers while monitoring inventory records and short-term cash flow forecasts.• Contribute to annual planning cycles by assisting with budget development, year-end files, audit support, and ongoing financial analysis.• Prepare financial submissions for government bodies, process grant-related claims, and help ensure remittances and reporting obligations are completed on time.• Examine accounts payable and accounts receivable activities, verify approvals, and review payment runs for completeness and accuracy.• Provide day-to-day guidance to finance team members through training, workflow coordination, and performance support.• Partner with leaders across departments to deliver financial information that supports operational decision-making and program needs.• Help maintain effective accounting procedures, internal controls, and compliance practices across finance operations.
2026-05-15T19:48:49Z