<p>Notre client recherche un spécialiste des comptes payables pour rejoindre son équipe située à Montréal.</p><p><br></p><p>Responsabilités principales :</p><p>• Préparer les factures en prévision de leur saisie : vérifie si les factures ont été approuvées, jumelle les factures avec le contrat ou le bon d’achat, lorsqu’approprié, et code les factures avec le bon compte de grand livre.</p><p>• Assurer le rapprochement précis des factures avec les bons de commande (PO) dans le système financier.</p><p>• Vérifier la conformité des montants, des descriptions et des codes budgétaires entre les factures et les PO.</p><p>• Collaborer avec les équipes d’approvisionnement, de comptabilité et les fournisseurs pour résoudre les écarts.</p><p>• Traiter les paiements urgents et les cas d’exception (ex. : factures sans PO, prélèvements automatiques).</p><p>• Participer à l’amélioration des processus de facturation et de contrôle interne.</p><p>• Maintenir une documentation rigoureuse et assurer la traçabilité des opérations.</p><p>• Effectuer les suivis nécessaires, auprès des intervenants internes et externes, en vue de compléter la documentation ayant trait aux factures.</p><p>• Effectuer la saisie de données des factures dans le système des comptes fournisseurs.</p><p>• Créer de nouveaux comptes fournisseurs dans le système, veiller à l’application des contrôles internes vis-à-vis de nouveaux comptes fournisseurs et maintenir les fiches dans le système à jour.</p><p>• S’assurer de la réconciliation des modules AP et AR mensuellement.</p><p>• Préparer et faire les transferts bancaires.</p><p>• Faire le suivi des courus et des factures payées en collaboration avec l’équipe de comptabilité corporative.</p><p>• Réconcilier les cartes de crédit.</p><p>• Toute autre tâche administrative connexe.</p>
<p><strong>Exciting Career Advancement in the West GTA Region</strong></p><p><br></p><p>Robert Half is thrilled to partner with a rapidly growing client in the <strong>West GTA region</strong> to fill a <strong>full-time, permanent IT Specialist position</strong>. This is an incredible opportunity for a dedicated IT professional looking to take the next step in their career with a forward-thinking organization offering growth, development, and a hybrid work environment.</p><p>If you’re currently excelling in a <strong>senior help desk role</strong> and eager to transition into a <strong>Systems Administrator path</strong>, this opportunity is tailored for you!</p><p><br></p><p><strong>Position Details:</strong></p><ul><li><strong>Role</strong>: IT Specialist</li><li><strong>Employment Type</strong>: Full-time / Permanent</li><li><strong>Location</strong>: West GTA</li><li><strong>Compensation</strong>: $75,000–$80,000 annually</li><li><strong>Benefits Package</strong>:</li><li>3 weeks of vacation</li><li>Comprehensive health benefits</li><li>Work equipment provided</li><li>Hybrid work environment</li></ul><p><strong>Key Requirements and Responsibilities:</strong></p><ul><li><strong>Communication & Collaboration</strong>: Strong communication skills, a positive personality, and a team-player mindset.</li><li><strong>Help Desk Experience</strong>: 5+ years of dedicated help desk experience, currently in a <strong>Senior or Lead Help Desk role</strong>.</li><li><strong>Technical Expertise</strong>:</li><li>Proficient in <strong>L1 / L2 / L3 support</strong>, with experience handling tasks across <strong>systems, networks, and security</strong>.</li><li>Extensive knowledge of <strong>Office 365</strong> support.</li><li>Expertise in <strong>Active Directory</strong>, <strong>Azure AD</strong>, and <strong>InTune</strong>.</li><li>Skilled in <strong>email support</strong> tasks such as managing Exchange accounts, adding/removing users, and creating groups.</li><li><strong>Help Desk Coordination</strong>:</li><li>Monitor and manage tickets efficiently, escalating where necessary.</li><li>Provide support to ensure team members focus on larger projects and initiatives.</li><li><strong>Basic Networking Knowledge</strong>: A solid understanding of fundamental <strong>network concepts</strong> is an asset.</li></ul>
We are looking for a dedicated Accounts Receivable Specialist to join our team on a long-term contract basis in Bolton, Ontario. In this role, you will play a key part in managing accounts receivable processes, ensuring accurate billing, timely collections, and effective cash management. This position offers an excellent opportunity to work in a dynamic service industry environment while contributing to the financial health of the organization.<br><br>Responsibilities:<br>• Oversee the full accounts receivable cycle, including billing, collections, and revenue recognition.<br>• Prepare and distribute invoices while maintaining accurate and up-to-date AR records.<br>• Collaborate with project managers and service coordinators to forecast weekly billings and ensure alignment.<br>• Monitor aging accounts, process payments, resolve discrepancies, and perform monthly reconciliations to the general ledger.<br>• Manage daily cash transactions, including deposits, credit card payments, and cash postings.<br>• Assist with cash flow forecasting and escalate any collection concerns to the appropriate stakeholders.<br>• Create holdback declarations, journal entries, and audit documentation to support financial reporting.<br>• Organize and maintain AR files and customer health scorecards for easy accessibility.<br>• Identify opportunities to streamline and improve accounts receivable workflows.<br>• Conduct warm business-to-business collection calls to ensure timely payments.
<p><strong>Payroll Administration & Compliance</strong></p><ul><li>Process full-cycle Canadian payroll for a unionized workforce, ensuring accuracy and timeliness.</li><li>Maintain payroll schedules and deadlines to comply with legislation, collective agreements, and internal policies.</li><li>Handle statutory deductions, pension contributions (e.g., HOOPP), and other payroll adjustments.</li><li>Review and reconcile retroactive pay, vacation payouts, sick leave, and statutory holidays.</li><li>Interpret and apply employment legislation and union agreements.</li><li>Prepare government remittances, T4/T4A filings, and Records of Employment.</li><li>Partner with Finance to reconcile payroll-related GL accounts and year-end adjustments.</li><li>Implement payroll changes related to new collective agreements, including retroactive calculations.</li></ul><p><strong>System & Process Optimization</strong></p><ul><li>Act as a subject matter expert for payroll and timekeeping systems (ANSOS, Smart Stream, SAP, Workday).</li><li>Assist with HRIS and payroll system upgrades, testing, and data validation.</li><li>Identify gaps and recommend process improvements to enhance efficiency and accuracy.</li></ul><p><strong>Reporting & Analytics</strong></p><ul><li>Prepare and analyze payroll reports for internal stakeholders and compliance purposes.</li><li>Conduct audits, reconciliations, and variance analyses to ensure payroll integrity.</li><li>Support internal and external audit processes with thorough documentation and timely responses.</li></ul><p><strong>Stakeholder Collaboration</strong></p><ul><li>Provide expert guidance to employees, managers, HR, Finance, and other departments on payroll matters.</li><li>Collaborate cross-functionally to ensure payroll is integrated with benefits, HR, and timekeeping systems.</li><li>Maintain strong relationships with external partners, including banks, government agencies, and pension providers.</li></ul><p><br></p>
<p>Our client is looking for a detail-oriented Accounting Specialist to join their team in Ottawa, Ontario. In this Contract-to-Permanent position, you will play a key role in managing financial operations and ensuring accuracy in accounting processes. This role offers an opportunity to work with high volumes of transactions and contribute to a growing company’s financial success.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Perform reconciliations for visa transactions and intercompany accounts to ensure accuracy and compliance.</p><p>• Manage high-volume accounts payable processes, including invoice verification and payment processing.</p><p>• Prepare comprehensive sales summaries and provide supporting documents for supplier payments.</p><p>• Process credit card applications and handle related inquiries efficiently.</p><p>• Assist in the preparation of year-end financial reports and produce income statements.</p><p>• Oversee collections and billing activities to optimize cash flow.</p><p>• Handle visa statements and ensure proper documentation for financial records.</p><p>• Collaborate with team members to maintain the accuracy and integrity of accounting data.</p>
<p>We are seeking a dynamic and detail-oriented <strong>Services Solutions Specialist</strong> to bridge the gap between technical service delivery and strategic marketing. This role is ideal for a professional who thrives in a cross-functional environment and can translate complex service capabilities into compelling business value.</p><p><strong>Responsibilities</strong></p><ul><li>Develop and maintain technical marketing materials, case studies, and service documentation</li><li>Create clear, engaging content that communicates service value to diverse audiences</li><li>Collaborate with the marketing team to ensure technical accuracy in campaigns</li><li>Update and refine product positioning materials throughout the service lifecycle</li><li>Lead technical writing and response development for complex RFPs and proposals</li><li>Analyze customer requirements and align them with service capabilities</li><li>Coordinate cross-functional teams to gather technical inputs and pricing</li><li>Ensure proposal content reflects actual service delivery capabilities</li><li>Participate in daily service department planning and operations</li><li>Provide strategic and analytical support to service teams</li><li>Act as a liaison between service operations and customer-facing functions</li><li>Support process improvement initiatives and service methodology development</li><li>Assist with escalated customer communications requiring technical expertise</li></ul><p><br></p>
<p>Robert Half is looking for a skilled Nonstop Support Specialist to deliver exceptional technical assistance for our client and ensure they have a seamless experience using their products. In this role, you will leverage your expertise in troubleshooting, customer service, and application support to address client concerns effectively. The position offers a hybrid work environment, combining office-based collaboration in Mississauga, Ontario, with remote work flexibility.</p><p><br></p><p>Responsibilities:</p><p>• Provide expert-level technical support to clients, resolving issues promptly and ensuring high customer satisfaction.</p><p>• Troubleshoot product-related problems, including hardware and software concerns, to identify and implement effective solutions.</p><p>• Collaborate with internal teams and stakeholders to escalate and resolve complex issues.</p><p>• Utilize cloud technologies to enhance support processes and improve client outcomes.</p><p>• Deliver deskside and remote support services tailored to individual client needs.</p><p>• Conduct quality assurance checks to ensure consistent service delivery and product reliability.</p><p>• Maintain strong communication with clients to address inquiries and provide updates on issue resolutions.</p><p>• Assist in onboarding and training clients on product usage and best practices.</p><p>• Document and track support cases to ensure accurate reporting and continuous improvement.</p><p>• Stay informed of product updates and industry trends to provide proactive and informed support.</p>
<p>In anticipation of future needs, we are currently seeking a skilled<strong> Collection Specialist</strong> to join our network for upcoming client opportunities. This role is ideal for professionals experienced in managing large account portfolios, handling high volumes of collection activity, and providing top-tier service to commercial clients.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Conduct a high volume of outbound collection calls to commercial clients to recover outstanding balances</li><li>Investigate and resolve billing disputes and payment delays in a timely and professional manner</li><li>Manage and monitor aging receivables and proactively follow up on past due accounts</li><li>Maintain a professional and client-focused communication style, fostering positive relationships while ensuring timely collections</li><li>Review and interpret service contracts and invoicing cycles to ensure accurate billing and payment tracking</li><li>Stay organized and persistent in managing a large and diverse portfolio of accounts</li><li>Document all collection activities and update customer records accurately within internal systems</li><li>Collaborate with internal departments (e.g., sales, billing, customer service) to resolve client issues and facilitate payment</li></ul><p><br></p>
<p>Our client in Morinville is seeking a detail-oriented <strong>Accounting Specialist</strong> for a full-time contract role. This position supports financial operations including accounts payable and receivable, budgeting assistance, project cost tracking, and administrative support within a municipal environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process Accounts Payable/Receivable and expense claims</li><li>Track and report on project and operational budgets</li><li>Assist with year-end accruals and carry-forward documentation</li><li>Support budget preparation and departmental reporting</li><li>Maintain financial records and provide monthly stats</li><li>Coordinate meetings, travel, and staff training</li><li>Act as the department’s Information Management Contact</li><li>Ad-hoc duties as requested</li></ul>
We are looking for an experienced Accounts Payable Specialist to join our team in Ottawa, Ontario, on a contract basis. In this role, you will be responsible for managing a range of financial tasks, including accounts payable processing, ledger reviews, and invoice verification. This is an excellent opportunity to apply your expertise in accounting systems and contribute to the financial operations of a not-for-profit organization.<br><br>Responsibilities:<br>• Process and manage accounts payable transactions, ensuring accuracy and compliance with organizational policies.<br>• Prepare subledger entries and review general ledger accounts to maintain accurate financial records.<br>• Reconcile balance sheet accounts and resolve discrepancies in a timely manner.<br>• Enter data into PeopleSoft for approval and payment processing.<br>• Review purchase orders and ensure proper documentation is in place.<br>• Complete month-end reconciliations and support accurate financial reporting.<br>• Verify invoices for accuracy and compliance with procurement policies.<br>• Manage accounts receivable tasks, including payment collection and vendor communication.<br>• Utilize Concur to support expense management and reporting.<br>• Collaborate with internal teams to streamline payment and procurement processes.
We are looking for a dedicated Payroll Specialist to join our team in Kanata, Ontario. This long-term contract position is ideal for an experienced individual who is detail-oriented, skilled in payroll management, and familiar with systems like Ceridian and ADP Workforce Now. If you have a strong sense of initiative, accountability, and a passion for delivering accurate and timely payroll services, we encourage you to apply.<br><br>Responsibilities:<br>• Process payroll for both hourly and salaried employees, ensuring accuracy and compliance with company policies.<br>• Reconcile payroll accounts and address discrepancies to maintain financial integrity.<br>• Handle prepaid accruals and fixed asset assessments with precision.<br>• Perform payroll-related analysis to support decision-making and reporting.<br>• Utilize Ceridian Dayforce or ADP Workforce Now for payroll management and related functions.<br>• Coordinate benefit-related processes, including deductions and contributions.<br>• Ensure compliance with tax regulations, including calculating and remitting payroll taxes.<br>• Collaborate with the accounting team to support broader financial operations.<br>• Identify and implement opportunities for process improvements within payroll systems and procedures.<br>• Maintain accurate records and documentation for audits and reporting purposes.
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Toronto, Ontario. In this role, you will play a crucial part in managing the full-cycle accounts payable process, ensuring accuracy and timeliness in payment operations. This is an excellent opportunity for a detail-oriented individual with strong technical and organizational skills to contribute to a dynamic environment within the healthcare and social assistance industry.<br><br>Responsibilities:<br>• Process and manage the full accounts payable cycle, including invoice verification, coding, and posting.<br>• Reconcile staff expense claims and corporate Visa card transactions while ensuring compliance with company policies.<br>• Verify the accuracy and completeness of payment-related documentation and approvals.<br>• Prepare and execute timely vendor payment runs to maintain positive relationships.<br>• Match purchase orders with receipts and invoices, ensuring proper authorization has been obtained.<br>• Maintain organized and up-to-date records for auditing and reporting purposes.<br>• Address vendor inquiries and resolve discrepancies efficiently and effectively.<br>• Assist with month-end close activities and contribute to financial reporting processes.
<p>We're looking for a versatile, detail-driven Legal & HR Operations Specialist to support essential functions across legal administration, corporate governance, and HR operations. This blended role is perfect for someone who excels at balancing priorities in dynamic settings and managing sensitive data with confidentiality. If you're an adaptable professional who thrives in evolving business environments, this position offers the opportunity to make a significant organizational impact.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p><strong>Legal Operations & Governance:</strong></p><ul><li>Collaborate closely with senior leadership to ensure compliance and optimize legal workflows.</li><li>Manage corporate records and regulatory documentation to meet internal and external standards.</li><li>Oversee the contract lifecycle, including drafting, reviewing, tracking approvals, renewals, and administering e-signature processes.</li><li>Prepare, coordinate, and document board and committee meetings, including agendas, resolutions, minutes, and portal management.</li><li>Support legal research, regulatory filings, and due diligence for business initiatives.</li><li>Maintain tracking systems for legal matters, deadlines, invoices, and documentation.</li><li>Provide general legal administrative assistance, including proofreading and editing documents.</li></ul><p><strong>Human Resources Operations:</strong></p><ul><li>Administer HR processes and systems throughout the employee lifecycle, from onboarding through offboarding.</li><li>Create and manage HR documentation, such as employment agreements, amendments, and compliance records.</li><li>Support employee equity programs and consultant agreements with precise attention to detail.</li><li>Coordinate timely completion of policy acknowledgments, training compliance, and performance review cycles.</li><li>Maintain organized HR records and contribute to internal process improvements and surveys.</li></ul><p><br></p>
We are looking for a detail-oriented Facilities Specialist to join our team on a contract basis in Toronto, Ontario. In this role, you will support the facilities team by managing vendor data, coordinating dispatches to retail locations, and maintaining accurate records. This position is ideal for an organized individual with strong administrative skills and a background in vendor management.<br><br>Responsibilities:<br>• Enter and update vendor information, including details for maintenance-related services, into the internal system.<br>• Coordinate and dispatch vendors, such as electricians or roofing specialists, to various retail locations as needed.<br>• Manage communication with vendors to track progress and obtain status updates on assigned tasks.<br>• Organize and process invoices to ensure accurate record-keeping and timely payments.<br>• Utilize Laserfiche software to manage and store vendor-related documentation effectively.<br>• Maintain a high level of accuracy while completing a substantial volume of data entry tasks daily.<br>• Provide exceptional customer service by addressing inquiries and resolving issues promptly.<br>• Anticipate potential risks and take proactive steps to address challenges.<br>• Collaborate with team members to ensure smooth operational processes.<br>• Maintain confidentiality and professionalism when handling sensitive information.
<p>Robert Half is currently partnering with a premier client seeking an experienced and detail-oriented Accounting Specialist to join their team. This is an exceptional opportunity to work with a well-established organization offering a collaborative work environment and opportunities for growth.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Processing daily financial transactions, including accounts payable and receivable</li><li>Reconciling bank accounts, credit card statements, and general ledger accounts</li><li>Preparing and analyzing financial reports to ensure accuracy and compliance with company policies</li><li>Assisting with month-end and year-end closing procedures</li><li>Collaborating with internal departments to resolve discrepancies and ensure seamless accounting workflows</li><li>Maintaining proper documentation and ensuring compliance with regulatory standards</li><li>Supporting audits and providing necessary documentation promptly</li></ul>
<p>Robert Half is seeking an experienced and detail-oriented Contract Specialist to support our client. This opportunity is ideal for a meticulous professional with strong organizational, communication, and negotiation skills who thrives in a fast-paced environment. </p><p><br></p><ul><li>Review, draft, and negotiate contracts, including vendor agreements, service contracts, and procurement documents.</li><li>Analyze and interpret complex legal and business terms, ensuring compliance with organizational policies and applicable regulations</li><li>Coordinate with Legal to obtain necessary approvals and resolve contractual issues</li><li>Maintain accurate documentation of contracts, amendments, and associated files in the contract management system</li><li>Monitor contract performance, identify risks, and propose solutions to ensure timely deliverables and compliance</li><li>Conduct research on legal, regulatory, and industry standards to include necessary provisions in contracts</li><li>Assist with training and advising teams on contractual requirements, processes, and best practices</li></ul>
<p>Are you a financial reporting specialist or a Big 4 Senior Manager ready to take their next step? This is an exciting opportunity for an experienced accounting professional to apply their technical expertise in a dynamic, North America–wide role. You’ll partner closely with senior finance leaders and operational teams across the business, providing critical insight on complex accounting matters and driving consistency in financial practices.</p><p><br></p><p>Reporting directly to the Vice President, you’ll be relied upon for your depth in technical accounting, experience working with SEC registrants, and ability to interpret and apply IFRS standards. This is a hands-on role where you’ll research new guidance, draft accounting memos, and influence decision-making at the highest levels of the organization.</p><p><br></p><p>What You’ll Do</p><ul><li>Act as the technical accounting subject matter expert for revenue recognition and other complex accounting topics.</li><li>Research and interpret IFRS guidance, preparing high-quality technical memos and position papers.</li><li>Lead the design and oversight of North American revenue recognition policies and internal controls, ensuring consistency and compliance.</li><li>Partner with finance and operational leaders to evaluate contracts, assess accounting treatment, and ensure accurate reporting.</li><li>Support external audits, managing requests, reviewing documentation, and acting as a key point of contact for auditors.</li><li>Oversee tax-related benefits and work with cross-functional partners on compliance matters.</li><li>Provide training and mentorship to finance teams, building technical depth across the organization.</li><li>Contribute to governance reporting on major projects and acquisitions, ensuring technical accounting considerations are addressed early.</li><li>Deliver ad hoc technical analysis and advice to senior leadership.</li></ul>
We are looking for an experienced Call Center Specialist to join our team in Ottawa, Ontario. In this long-term contract role, you will play a vital part in supporting callers with inquiries related to a class action lawsuit. Your expertise in managing customer interactions and providing accurate information will be essential to ensuring a seamless experience for all callers.<br><br>Responsibilities:<br>• Handle inbound calls and provide guidance on claim statuses, form submissions, and other inquiries related to the class action lawsuit.<br>• Research and locate answers to caller questions using available resources and relay accurate information.<br>• Collect detailed caller information when an escalation is required, ensuring proper verification of data.<br>• Maintain a high level of professionalism and empathy while addressing caller concerns.<br>• Utilize customer service software and CRM tools to document interactions and track resolutions.<br>• Follow established protocols to ensure compliance with legal and organizational guidelines.<br>• Collaborate with team members to identify solutions for complex issues and improve service processes.<br>• Manage multiple tasks efficiently while adhering to deadlines and high-quality standards.<br>• Contribute to the development of best practices to enhance the overall caller experience.
<p><strong>Job Description:</strong></p><p><br></p><p>We are seeking a Cybersecurity and Infrastructure Specialist to develop critical cybersecurity policies, maintain infrastructure, and support the deployment of advanced transportation technologies. This role involves ensuring robust systems management, compliance with cybersecurity standards, and contributing to cutting-edge innovations that enhance public safety and efficiency.</p><p> </p><p>This is an on-site position based in Abbotsford, BC, offering a competitive salary, comprehensive benefits, and opportunities for career growth in a collaborative, innovative environment.</p><p> </p><p><br></p>
Depuis une cinquantaine d’années, cette PME spécialisée dans la distribution aux grandes surfaces s’est imposée comme un acteur clé au Québec et en Ontario. Grâce à des acquisitions stratégiques réalisées ces dernières années, elle est en pleine croissance, avec des projets prometteurs et des opportunités passionnantes à l’horizon.<br><br>Pour le poste de commis aux comptes recevables, nous recherchons des profils passionnés et motivés prêts à relever des défis au sein d’un environnement professionnel dynamique. Nous invitons chaleureusement les nouveaux diplômés, les candidats en début de carrière ainsi que les nouveaux arrivants désireux de faire leurs preuves au Canada à postuler.<br><br>Le poste consiste à gérer le cycle complet des comptes recevables, y compris la gestion des recouvrements, pour un portefeuille varié de petits et gros clients. Si vous souhaitez évoluer au sein d’une organisation rentable et en constante progression, faites-nous signe !<br><br>TÂCHES :<br><br>• Gestion des comptes en souffrance : Réaliser un suivi rigoureux des comptes clients en retard, incluant des appels téléphoniques, l'envoi d'e-mails et de relevés de compte.<br>• Enregistrement des paiements : Consigner de manière systématique tous les paiements reçus, notamment les paiements par chèque, carte de crédit et dépôt direct dans le système approprié.<br>• Saisie des données dans le système comptable : Intégrer avec précision les informations relatives aux comptes clients, telles que les notes de crédit et les encaissements, dans le logiciel de comptabilité.<br>• Gestion des ristournes clients : Préparer les paiements de ristournes destinés aux clients, assurer un suivi méticuleux et veiller à leur conformité.<br>• Ouverture de comptes clients : Effectuer l'ouverture de nouveaux comptes clients en suivant les procédures établies.<br>• Classement de la documentation comptable : Organiser, archiver et gérer les factures et notes de crédit de manière méthodique.<br>• Participation aux procédures de fin de mois : Contribuer activement aux processus de clôture mensuelle, en respectant les délais et directives précises.<br>• Exécution de tâches connexes : Accomplir ponctuellement toutes autres fonctions demandées par le / la responsable comptabilité, conformes aux besoins et objectifs du département.
Rejoignez une entreprise dynamique et en pleine expansion! Depuis environ cinquante ans, cette PME, spécialisée dans la distribution aux grandes surfaces, s’est imposée comme un acteur clé au Québec et en Ontario. Grâce à des acquisitions stratégiques réalisées ces dernières années, elle est en pleine croissance, avec de nouveaux projets et d’excitantes opportunités à l’horizon.<br><br>Pour le poste de commis aux comptes recevables, nous recherchons des profils passionnés et motivés, prêts à relever des défis dans un environnement professionnel stimulant. Ce poste est parfait pour toute personne à la recherche d’un emploi à temps partiel, sur une base d’environ 20 heures par semaine. Les principales responsabilités incluront notamment le traitement des notes de crédit. Nous accueillons avec plaisir les nouveaux diplômés, les candidats en début de carrière et les nouveaux arrivants motivés à faire leurs preuves au Canada.<br><br>Si vous recherchez une entreprise rentable et en constante évolution, n’hésitez pas à postuler!<br><br>TÂCHES: <br><br>• Gestion des comptes en souffrance : Réaliser un suivi rigoureux des comptes clients en retard, incluant des appels téléphoniques, l'envoi d'e-mails et de relevés de compte.<br>• Enregistrement des paiements : Consigner de manière systématique tous les paiements reçus, notamment les paiements par chèque, carte de crédit et dépôt direct dans le système approprié.<br>• Saisie des données dans le système comptable : Intégrer avec précision les informations relatives aux comptes clients, telles que les notes de crédit et les encaissements, dans le logiciel de comptabilité.<br>• Gestion des ristournes clients : Préparer les paiements de ristournes destinés aux clients, assurer un suivi méticuleux et veiller à leur conformité.<br>• Ouverture de comptes clients : Effectuer l'ouverture de nouveaux comptes clients en suivant les procédures établies.<br>• Classement de la documentation comptable : Organiser, archiver et gérer les factures et notes de crédit de manière méthodique.<br>• Participation aux procédures de fin de mois : Contribuer activement aux processus de clôture mensuelle, en respectant les délais et directives précises.<br>• Exécution de tâches connexes : Accomplir ponctuellement toutes autres fonctions demandées par le / la responsable comptabilité, conformes aux besoins et objectifs du département.
