Full Stack Engineer with Payment Processing - Ottawa

About the company:  · Revley operates at the intersection of SaaS, fintech, and performance-driven eCommerce. · We're a New York-based startup building a subscription and payment processing platform for e-commerce businesses. · Our system handles real transactions, recurring bi ...

Assist in the day-to-day operations of the payments function and monitor payment gateways to ensure proper functioning. · ...

Responsible for processing, monitoring, maintaining and reporting of corporate and project-related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions, on a timely basis in accordance wit ...

We are looking for an Accounts Receivable Specialist to join our fast-paced team on a full-time basis. · ...

Our client is a reputable Ottawa-based real estate development and construction company known for its high quality and superior craftsmanship. They are seeking an experienced accounting professional to lead and manage the full accounts payable function within their finance team. ...

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Our client is seeking a dynamic and forward-thinking Product Manager for our Payment Gateway division. · ...

Tu es reconnu(e) pour ton sens de l'organisation et ta capacité à jongler avec plusieurs priorités à la fois? · Tu es peut-être notre candidat(e) idéal(e) · En tant qu'adjoint(e) aux chargé(e)s de projets chez Coffrages Synergy, tu auras l'opportunité de contribuer activement à ...

Aider dans le processus comptable en vérifiant et en saisissant les factures fournisseurs dans le système ERP (jumeler les factures aux bons d’achat et aux bons d’enveloppe) · Vérification, saisie et maintien des bons d’achat pour les articles non liés à l’inventaire dans le syst ...

We're an industry-leading health technology company on a mission to help people get better. We build tools that make care smarter and more human. · Lead a cross-functional Product Engineering pod responsible for payments · Collaborate across Fullscript's engineering org as a tech ...

About Us: · At CFT Recycling, we're a locally owned leader in scrap metal recycling with expanding operations both nationally and internationally. We move fast, work hard, and take pride in doing things the right way—safely, efficiently, and with accountability. As we grow, we're ...

Job Summary · The Account Payable Administrator is expected to have a strong understanding of the vendor invoice entry process, as well as how to handle certain accounting and administrative tasks. They follow Company policies in processing vendor invoices & credit memos while al ...

Description · SUMMARY · The Lease Administrator is responsible for abstracting key information from lease agreements, entering and maintaining the integrity of lease data within the lease management database as well as collecting and paying monthly rental payments on behalf of la ...

The Accounts Receivable & Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections. · ...

About The OpportunityOur client in the downtown Ottawa area is looking for a Bilingual Finance Coordinator to join their growing organization on a 1-year contract on a full-time basis for a newly-made opening. · This organization focuses on collaboration and professional developm ...

The Lease Administrator is responsible for abstracting key information from lease agreements and maintaining the integrity of lease data within a database. · Reviews lease agreements and abstracts key information including but not limited to lease provisions, clauses, options and ...

The Professional Institute of the Public Service of Canada is seeking two Accounts Payable Clerks for its National Office located in Ottawa. · Completed secondary school or equivalent · One (1) year post-secondary training in a field related to book-keeping or accounting · One (1 ...

The Accounts Payable and Receivable Manager is responsible for managing invoicing, collections, payment processing, and account reconciliation to ensure timely and accurate financial transactions. · This role requires strong accounting knowledge, experience with financial systems ...

The Clearing Operations Representatives are responsible for processing and reconciling electronic transactions internally and externally with other financial institutions using various databases and systems. · Evaluate and research exceptions to make an enlightened decision to pa ...

Join our team at Acme Corporation as a Payroll Manager in our Boston, MA office. We are seeking a detail-oriented and experienced professional to oversee our payroll processes and ensure accurate and timely payment to our employees. As the Payroll Manager, you will be responsible ...