2026-06-03 · Job posted on 2026-06-03 in PickeringPickering · Full Time · This is a Full TimeContract · Contract position. About the Opportunity Lead the development, execution, and ongoing optimization of collections and recovery strategies across various stages of delinquency. Design and enhance customer treatment strategies, segmentation models, contact approaches, and operational workflows to improve cure rates and recovery outcomes. Partner with internal stakeholders to identify opportunities to improve portfolioShort Description: About the Opportunity Lead the development, execution, and ongoing optimization of collections and recovery strategies across various stages of delinquency. Design and enhance customer treatment strategies, segmentation models, contact approaches, and operational workflows to improve cure rates and recovery outcomes. Partner with internal stakeholders to identify opportunities to improve portfolio

2026-06-01 · Job posted on 2026-06-01 in OshawaOshawa · Full Time · This is a Full TimePermanent · Permanent position. Financial managersView occupation: Financial managers (opens in a new tab) · University degree with a focus in Business Administration, Finance, Accounting, or a related discipline. Manage business planning and budgeting processes,… Microsoft Word French English Finance Chartered Professional Accountant Bachelor's Business AccountingShort Description: University degree with a focus in Business Administration, Finance, Accounting, or a related discipline. Manage business planning and budgeting processes,… Microsoft Word French English Finance Chartered Professional Accountant Bachelor's Business Accounting

2026-05-23 · Job posted on 2026-05-23 in OshawaOshawa · Full Time · This is a Full TimePermanent · Permanent position. Administrative officersView occupation: Administrative officers (opens in a new tab) · About the Opportunity Own and manage the end-to-end consolidation of distributor reports, auditing data for discrepancies and ensuring commission calculations across shared and individual territories are accurate and reliable Oversee inbound lead management and CRM data integrity, ensuring no opportunities fall through the cracks while providing backup coverage for orderShort Description: About the Opportunity Own and manage the end-to-end consolidation of distributor reports, auditing data for discrepancies and ensuring commission calculations across shared and individual territories are accurate and reliable Oversee inbound lead management and CRM data integrity, ensuring no opportunities fall through the cracks while providing backup coverage for order

2026-05-23 · Job posted on 2026-05-23 in PickeringPickering · Full Time · This is a Full TimePermanent · Permanent position. Financial auditors and accountantsView occupation: Financial auditors and accountants (opens in a new tab) · About the Opportunity Reconcile daily F&B sales activity to payment records and bank deposits Ensure accurate posting of sales, cost of sales, and inventory transfers Maintain and update merchant and payment mapping tables Partner with Operations and IT teams to resolve system or integration issues Assist in preparing recurring royaltyShort Description: About the Opportunity Reconcile daily F&B sales activity to payment records and bank deposits Ensure accurate posting of sales, cost of sales, and inventory transfers Maintain and update merchant and payment mapping tables Partner with Operations and IT teams to resolve system or integration issues Assist in preparing recurring royalty

2026-05-23 · Job posted on 2026-05-23 in AjaxAjax · Full Time · This is a Full TimePermanent · Permanent position. Accounting technicians and bookkeepersView occupation: Accounting technicians and bookkeepers (opens in a new tab) · About the Opportunity Preparing monthly bank reconciliations for general and trust accounts; Supporting trust accounting processes, including client/matter-level records and monthly trust reconciliations; Maintaining accurate and organized bookkeeping records; Processing accounts payable and accounts receivable; Preparing and issuing client invoices; Supporting collections and follow-up on outstanding accounts; Processing payroll andShort Description: About the Opportunity Preparing monthly bank reconciliations for general and trust accounts; Supporting trust accounting processes, including client/matter-level records and monthly trust reconciliations; Maintaining accurate and organized bookkeeping records; Processing accounts payable and accounts receivable; Preparing and issuing client invoices; Supporting collections and follow-up on outstanding accounts; Processing payroll and

2026-05-23 · Job posted on 2026-05-23 in PickeringPickering · Full Time · This is a Full TimePermanent · Permanent position. About the Opportunity Quoting & Proposal Management Prepare customer quotations/proposals in the ERP system accurately and in a timely manner. Liaise with internal teams (Finance, Sales, PMs, and SEs) to gather necessary information to prepare quotes. Follow-up with Sales on quote status (pending/win/loss). Process signed quotes and ensure full co-ordinationShort Description: About the Opportunity Quoting & Proposal Management Prepare customer quotations/proposals in the ERP system accurately and in a timely manner. Liaise with internal teams (Finance, Sales, PMs, and SEs) to gather necessary information to prepare quotes. Follow-up with Sales on quote status (pending/win/loss). Process signed quotes and ensure full co-ordination

2026-05-20 · Job posted on 2026-05-20 in WhitbyWhitby · Full Time · This is a Full TimeContract · Contract position. Accounting and related clerksView occupation: Accounting and related clerks (opens in a new tab) · About the Opportunity Processing of invoices according to standard operating procedures, ensuring payments are supported according to established payment policies. Processing includes payment validation, invoice data entry, and accuracy audit. Identify and code payments in accordance with Canada Revenue Agency requirements for HST, taxable services, taxable benefits, etc. Investigate andShort Description: About the Opportunity Processing of invoices according to standard operating procedures, ensuring payments are supported according to established payment policies. Processing includes payment validation, invoice data entry, and accuracy audit. Identify and code payments in accordance with Canada Revenue Agency requirements for HST, taxable services, taxable benefits, etc. Investigate and