We are looking for a dedicated Billing Clerk to join our team in Paris, Ontario, for a contract position lasting approximately 6-8 weeks. In this role, you will be responsible for performing billing activities with precision and ensuring all invoicing procedures are carried out efficiently. This is an excellent opportunity for someone with strong organizational skills and a keen eye for detail to contribute to a fast-paced retail environment.<br><br>Responsibilities:<br>• Process and review invoices to ensure accuracy and compliance with company policies.<br>• Perform data entry tasks related to billing with a high level of precision.<br>• Maintain and update billing records in computerized systems.<br>• Communicate with clients to address billing inquiries and resolve discrepancies.<br>• Collaborate with team members to streamline billing workflows and improve efficiency.<br>• Generate billing statements and reports for internal and client use.<br>• Ensure billing activities meet deadlines and prioritize tasks effectively.<br>• Utilize software tools, including Word and Excel, to manage and organize billing data.<br>• Provide exceptional customer service, maintaining professionalism in all client interactions.<br>• Support other administrative tasks as needed to assist the billing department.
We are looking for a meticulous and self-motivated Billing Analyst to join our team in Toronto, Ontario. In this Contract-to-Permanent position, you will take on a key role in managing the billing process, ensuring accuracy and efficiency in financial transactions. Your ability to communicate effectively and maintain attention to detail will be critical to success in this role.<br><br>Responsibilities:<br>• Prepare and process invoices by accurately matching timecards and billing details to ensure precise customer charges.<br>• Verify electronic timing data against written timecards to confirm accuracy and resolve discrepancies.<br>• Track and collect deposits on every invoice, ensuring compliance with company policies and procedures.<br>• Organize and manage billing for moving and storage services, including packing materials and additional resources.<br>• Input data into billing software to generate invoices and maintain accurate financial records.<br>• Collaborate with sales teams and drivers to address billing inquiries and ensure customer satisfaction.<br>• Use Excel to organize and track billing information for seamless reporting and analysis.<br>• Follow a structured three-step billing process to ensure consistency and reliability.<br>• Maintain open communication with team members to address any issues related to billing or payments.
<p>Robert Half is partnered with a growing construction company who is in search of a Bookkeeper to join their team. This is a full time permanent position located in the Mississauga area. The ideal candidate will have strong organizational skills, excellent communication abilities, and a keen understanding of bookkeeping and accounting in the construction industry.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process vendor invoices, reconcile statements, and ensure timely and accurate payments.</li><li>Manage subcontractor and supplier payments while ensuring proper documentation and compliance with company policies.</li><li>Generate and distribute invoices for all projects and services.</li><li>Monitor and follow up on outstanding receivables, ensuring timely collections.</li><li>Prepare, review, and send service-related invoices to clients.</li><li>Collaborate closely with the service team to ensure accurate billing and prompt issue resolution.</li><li>Handle weekly payroll for field and office staff, ensuring accuracy in compliance with labor laws and company policies.</li><li>Track time entries and resolve discrepancies promptly.</li><li>Work alongside project managers to review project budgets, handle cost allocations, and track job performance.</li><li>Provide financial reports and insights to assist in project decision-making.</li><li>Assist with month-end and year-end financial reporting.</li><li>Maintain accurate and organized financial records.</li><li>Reconcile bank statements and assist with audits as needed.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our leading client in Mississauga, Ontario. In this role, you will focus on managing collections, reconciling accounts, and addressing billing issues for large chain accounts. This position is ideal for someone with strong organizational skills and a customer-focused approach.</p><p><br></p><p>Responsibilities:</p><p>• Process and apply customer payments accurately within the system.</p><p>• Manage collections and resolve outstanding balances with large chain accounts </p><p>• Handle invoicing and customer interactions through online portals.</p><p>• Investigate and resolve billing discrepancies in a timely manner.</p><p>• Reconcile and clear deductions from customer accounts.</p><p>• Perform detailed account reconciliations to ensure accuracy.</p><p>• Communicate effectively with customers to address payment-related concerns.</p><p>• Maintain accurate records of transactions and account activities.</p>
<p>Are you an experienced Accounts Payable professional passionate about making a positive difference in your community? Do you thrive in mission-driven organizations where your contributions directly support meaningful causes? If so, we have the perfect opportunity for you!</p><p><br></p><p>Our client, a respected Canadian not-for-profit organization, is seeking an Accounts Payable Specialist to join their team on a full-time, permanent basis. This role is your chance to combine your financial expertise with purpose by contributing to an organization dedicated to driving social impact.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>As an Accounts Payable Specialist, you’ll play an integral role in ensuring the organization’s financial processes operate efficiently. Your duties will include:</p><p>· Processing high-volume invoices accurately and on time, with a strong attention to detail.</p><p>· Managing expense reports, purchase orders, and vendor payments in compliance with organizational policies.</p><p>· Reconciling accounts payable transactions, resolving discrepancies, and ensuring data integrity.</p><p>· Preparing weekly and monthly reports for internal stakeholders.</p><p>· Assisting with month-end close processes related to accounts payable.</p><p>· Building and maintaining professional relationships with vendors, employees, and cross-functional teams.</p>
<p>Are you a detail-oriented accounting professional eager to make an impact in the thriving manufacturing industry? We are working with an established client in Bolton to find a skilled <strong>Accounting Coordinator</strong> to join their growing team. This role is perfect for a motivated individual who thrives in a fast-paced environment and excels at collaborating across departments to meet business objectives.</p><p>Key Responsibilities:</p><ul><li><strong>Full-Cycle Accounts Payable:</strong> Oversee all aspects of full-cycle accounts payable operations, including reviewing invoices, processing payments on time, reconciling vendor accounts, and addressing discrepancies.</li><li><strong>Costing and Inventory Management:</strong> Assist in tracking and analyzing manufacturing costs and inventory valuations, helping to maintain accurate financial reporting and inventory controls.</li><li><strong>Departmental Communication:</strong> Act as a critical point of contact, ensuring the accounting department collaborates effectively with operations, production, and external stakeholders, including clients, suppliers, and lenders.</li><li><strong>Financial Record Maintenance:</strong> Prepare and organize financial reports, records, and paperwork in accordance with industry standards and regulations.</li><li><strong>Data Analysis and Reporting:</strong> Collaborate with team members to compile, analyze, and present financial data to support strategic decision-making.</li><li><strong>Ledger and Journal Entries:</strong> Accurately perform journal entries and maintain ledger accountability.</li><li><strong>Month-End Close Assistance:</strong> Support month-end close activities, including general ledger reconciliation and bank account balancing.</li><li><strong>Budgeting and Reporting:</strong> Aid in the preparation of weekly, monthly, and annual budgets and financial reports.</li><li><strong>Tax and Audit Support:</strong> Assist with tax preparation, audits, and solve discrepancies to ensure compliance and accuracy.</li><li><strong>Accounting Software Management:</strong> Enter and manage financial information using accounting software, maintaining complete and accurate company files.</li><li><strong>Debt and Bill Management:</strong> Ensure timely payment of company bills and assist in the collection of outstanding debts.</li><li><strong>Financial Compliance:</strong> Stay updated on company policies and financial regulations, ensuring all practices adhere to compliance standards.</li><li><strong>Collaborative Projects:</strong> Participate in ad hoc projects, offering solutions and contributing insights to improve efficiency and results.</li></ul><p><br></p>
<p>Are you a meticulous and detail-oriented professional with a passion for numbers? Robert Half is working with a growing organization to find a dedicated <strong>Bookkeeper</strong> who is ready to bring their skills to a dynamic team. If you’re ready to take on a pivotal role and thrive in an environment that values precision and organization, this could be the perfect opportunity for you.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Maintain accurate financial records and ensure compliance with established standards.</li><li>Manage accounts payable and receivable activities, including reconciliations and processing invoices (Source: Business Insights Report 2023).</li><li>Prepare financial statements and reports to support management and stakeholders.</li><li>Reconcile bank and credit card statements efficiently and accurately.</li><li>Track and record day-to-day financial transactions in accounting software.</li><li>Assist with payroll processing and ensure that tax compliance deadlines are met.</li><li>Collaborate with internal teams to analyze financial trends and provide actionable insights.</li></ul><p><br></p>
We are looking for a detail-driven Accounting Clerk to join our team on a contract basis in Bowmanville, Ontario. This position offers an opportunity to support key financial operations in a growing manufacturing environment for a duration of 2-3 months. If you thrive in a fast-paced setting and enjoy working with numbers, this role could be the perfect fit for you.<br><br>Responsibilities:<br>• Prepare and issue invoices daily, ensuring accuracy and timely delivery.<br>• Generate credit notes and reconcile discrepancies as needed.<br>• Verify and reconcile client data for invoicing purposes, maintaining detailed records.<br>• Handle general ledger reconciliations, particularly related to client volume rebates.<br>• Communicate with both clients and internal teams to address and resolve account discrepancies.<br>• Assist with accounts payable tasks, including processing invoices and ensuring proper documentation.<br>• Participate in billing activities, including verifying sales orders and adding freight charges before finalizing batches.<br>• Support the team in identifying and addressing irregularities in financial processes, ensuring compliance.<br>• Collaborate on process improvements to enhance efficiency and accuracy within the department.<br>• Provide backup support for other finance-related tasks as required.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in London, Ontario. This long-term contract position is ideal for an individual with a strong background in managing invoices, processing payments, and maintaining accuracy in financial transactions. You will play a pivotal role in ensuring smooth operations within the accounts payable department while collaborating with internal teams and external suppliers.<br><br>Responsibilities:<br>• Process and verify approximately 50 invoices daily, ensuring accuracy and proper coding.<br>• Collaborate with managers to secure timely approvals for invoices and payments.<br>• Respond to inquiries from suppliers, addressing concerns and providing updates as needed.<br>• Enter invoice data into the system with precision, maintaining up-to-date records.<br>• Perform account reconciliations to ensure financial accuracy and resolve discrepancies.<br>• Prepare and execute check runs, ensuring compliance with company policies and deadlines.<br>• Monitor and follow up on approval workflows to avoid delays in payment processing.<br>• Utilize Microsoft Excel to analyze data and generate reports as required.<br>• Maintain organized records of all transactions to support audits and internal reviews.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Toronto, Ontario. This is a long-term contract position where you will play a key role in managing and processing invoices, reconciling vendor accounts, and ensuring the accuracy of financial records. If you have a strong background in accounts payable and experience with SAP S/4HANA, we encourage you to apply.<br><br>Responsibilities:<br>• Process 30-40 invoices daily, ensuring accuracy and compliance with company policies.<br>• Match invoices to goods received in SAP S/4HANA and resolve any discrepancies.<br>• Reconcile vendor statements to vendor accounts, maintaining accurate and up-to-date records.<br>• Track and monitor the progress of statement requests and reconciliations, providing regular updates to management.<br>• Collaborate with a small finance team to meet month-end and year-end close deadlines.<br>• Maintain high-quality work standards while managing multiple priorities in a hybrid work model.<br>• Provide support for payment processing, including checks and electronic transfers.<br>• Utilize Excel to manage reconciliation progress and generate reports for management.<br>• Assist with other accounts payable tasks as needed to ensure smooth financial operations.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Richmond Hill, Ontario. In this long-term contract position, you will play a key role in managing financial transactions, ensuring accuracy, and maintaining strong vendor relationships. This opportunity is ideal for individuals who thrive in a fast-paced environment and enjoy contributing to process improvements in the real estate and property industry.<br><br>Responsibilities:<br>• Investigate and resolve accounting discrepancies by analyzing variances and reconciling accounts for both internal and external stakeholders.<br>• Manage invoicing and payment processes for strategic vendors, including legal invoices, property taxes, utilities, and residential utility billing services.<br>• Approve specific portions of weekly payment runs to ensure timely and accurate disbursements.<br>• Identify areas for process improvement and participate in initiatives to enhance efficiency, such as optimizing automated vendor invoicing processes.<br>• Review dashboard variances to uncover opportunities for operational improvements.<br>• Handle ad hoc projects and reports as assigned to support the accounts payable team.<br>• Collaborate with team members to streamline workflows and ensure compliance with organizational policies and procedures.<br>• Maintain accurate records of financial transactions and ensure proper documentation is in place for audit purposes.
We are looking for an experienced Bookkeeper and Office Manager to oversee financial operations and administrative functions for a dynamic organization in the beverage industry. This role requires someone with a strong attention to detail and a solid background in bookkeeping, financial reporting, and office management. Based in Milton, Ontario, this position offers the opportunity to work with a dedicated team and contribute to the company's financial health and operational efficiency.<br><br>Responsibilities:<br>• Maintain accurate financial records, including invoices, purchase orders, accounts payable and receivable, and payroll for a team of five employees.<br>• Perform bank reconciliations for multiple accounts and ensure timely resolution of discrepancies.<br>• Prepare and analyze financial reports, such as income statements, balance sheets, and cash flow statements.<br>• Monitor cash flow, assist with budgeting, and provide financial forecasting support.<br>• Ensure compliance with accounting standards and regulatory requirements.<br>• Manage foreign currency transactions and payments across multiple currencies, including Euro, New Zealand Dollar, and Australian Dollar.<br>• Utilize Microsoft Dynamics 365 for financial management and reporting, enhancing workflow automation and accuracy.<br>• Review and improve internal accounting procedures to optimize efficiency and maintain strong internal controls.<br>• Support year-end financial processes and collaborate with external accountants or auditors as needed.<br>• Oversee general office management tasks to ensure smooth day-to-day operations.
We are looking for an experienced Accounts Payable Specialist to join our team in Toronto, Ontario. This long-term contract position offers an exciting opportunity to contribute to essential financial operations while fostering collaboration across multiple departments. The successful candidate will play a pivotal role in maintaining accurate and efficient accounts payable processes, ensuring compliance with organizational policies and procedures.<br><br>Responsibilities:<br>• Process invoices, credit card transactions, and out-of-pocket expenses with precision, adhering to established policies and timelines.<br>• Investigate and resolve purchase order discrepancies, coding errors, and payment issues in the system.<br>• Verify vendor and partner information, including bank details, to ensure secure and accurate transactions.<br>• Support the refinement of reporting processes to enhance departmental efficiency and accuracy.<br>• Contribute to the cleanup of the accounts payable subledger, ensuring data integrity.<br>• Assist in the transition to new financial systems, including Workday and ServiceNow, ensuring seamless implementation.<br>• Conduct daily bank checks to confirm payment success, address returns, and identify unusual activity.<br>• Prepare weekly payment batches and manage bank balances to guarantee sufficient funds for processing.<br>• Provide onboarding and training to new team members, promoting a collaborative and knowledgeable work environment.<br>• Participate in month-end closing activities and audits as needed, ensuring compliance and accuracy.
We are looking for an experienced Bookkeeper to join our team in Markham, Ontario, on a Contract-to-Permanent basis. This role offers the opportunity to work within a dynamic organization managing multiple business entities, including construction and property development. The ideal candidate will bring expertise in bookkeeping and general accounting, with a strong ability to manage financial transactions and support operational activities.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.<br>• Perform regular bank reconciliations to ensure financial records align with bank statements.<br>• Handle payroll processing and ensure timely and accurate payments to employees.<br>• Oversee month-end close processes, including the preparation of financial statements and reports.<br>• Manage data entry tasks to ensure all financial transactions are properly recorded.<br>• Collaborate with legal teams and other personnel to support financial transactions related to construction and property development projects.<br>• Utilize accounting software such as QuickBooks and Sage 100/300 to manage financial data efficiently.<br>• Assist in the preparation and submission of tax filings and compliance documentation.<br>• Provide support during sales events and occupancy processes, ensuring financial accuracy and smooth operations.<br>• Communicate effectively with internal and external stakeholders to resolve financial queries and issues.
<p><strong><u>Bilingual - French Accounts Receivable/Collections - Temporary and Permanent Opportunities</u></strong></p><p><br></p><p>We are looking for a Bilingual French Collections Specialist to join our team in North York, Ontario. In this Contract-to-Permanent position, you will play a key role in managing collections processes to ensure accurate billing and timely recovery of outstanding funds. This role offers an excellent opportunity to leverage your bilingual communication skills in a dynamic manufacturing environment.</p><p><br></p><p>Responsibilities:</p><p>• Conduct both inbound and outbound collections calls to recover overdue payments.</p><p>• Manage billing and reporting tasks, ensuring all activities are completed within established deadlines.</p><p>• Address vendor inquiries promptly and provide accurate information.</p><p>• Maintain and update customer files regularly to ensure all data remains accurate and current.</p><p>• Follow up on past-due accounts and document all interactions and outcomes in the system.</p><p>• Accurately record customer payments and ensure they are properly reflected in relevant reports.</p><p><br></p>
We are looking for a skilled and detail-oriented Bookkeeper to join our team on a Contract to permanent basis. In this role, you will play a key part in managing financial records, supporting accounting operations, and ensuring the accuracy of financial data. This fully remote position offers an opportunity to contribute to a dynamic organization while working alongside a dedicated team.<br><br>Responsibilities:<br>• Perform bank reconciliations, including preparing and entering donation receipts and bank entries to ensure accurate records.<br>• Manage accounts payable by entering bills into Sage 300 on a weekly basis and preparing them for payment.<br>• Oversee monthly loan reconciliations, ensuring proper assignment to loan accounts and alignment with amortization schedules.<br>• Prepare financial statements and reports using Excel, ensuring precision and timeliness.<br>• Assist with budget preparation by performing data entry and analysis in Excel.<br>• Review and process Visa backups, entering relevant transactions into Sage 300.<br>• Collaborate with staff to follow up on outstanding financial tasks and ensure smooth accounting processes.<br>• Maintain accurate bookkeeping records and ensure compliance with organizational policies and procedures.<br>• Support month-end close activities, including account reconciliations and adjustments.
