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entitledSubscriptionPlan

ONSITE

PERMANENT

FULL_TIME

jobPosting hiringOrganization as json hashed.

YEAR

(english version to follow)(Clause d’inclusivité : Dans le but de faciliter la lecture, le présent document utilise parfois le masculin ou le féminin de façon générique. Toute désignation de genre est utilisée de manière inclusive et désigne toute personne, sans égard à son identité de genre) Missione Maria Ausiliatrice est à...

ACTIVE

PAID_TIME_OFF

PARKING

<p tabindex="0"><em>(english version to follow)</em></p><p tabindex="0"><em>(Clause d’inclusivité : Dans le but de faciliter la lecture, le présent document utilise parfois le masculin ou le féminin de façon générique. Toute désignation de genre est utilisée de manière inclusive et désigne toute personne, sans égard à son identité de genre)</em></p><p tabindex="0"> </p><p tabindex="0">Missione Maria Ausiliatrice est à la recherche d’une adjointe administrative et comptable dévouée et minutieuse pour contribuer à la gestion quotidienne efficace des opérations paroissiales. </p><p tabindex="0">Le candidat idéal s’épanouira dans un environnement dynamique, joyeux et centré sur la communauté et jouera un rôle clé pour assurer une coordination sans faille des responsabilités administratives et comptables.</p><p tabindex="0">Relevant directement du pasteur, l’assistant administratif et comptable de la paroisse sert de point central de soutien. Ce rôle implique une collaboration étroite avec le pasteur, le personnel paroissial, les responsables des ministères paroissiaux et le conseil d’administration pour s’assurer que les opérations sont menées avec professionnalisme, discrétion et un haut niveau de confidentialité.</p><p tabindex="0">-------------------------------------------------------------------------------------------</p><p tabindex="0">Missione Maria Ausiliatrice is seeking a dedicated and detail-oriented Administrative & Accounting Assistant to contribute to the efficient day-to-day management of parish operations. </p><p tabindex="0">The ideal candidate will thrive in a dynamic, joyful, community-centered environment and play a key role in ensuring the seamless coordination of both administrative and accounting responsibilities.</p><p tabindex="0">Reporting directly to the Pastor, the Parish Administrative & Accounting Assistant serves as a central point of support. This role involves close collaboration with the Pastor, parish staff, ministry leaders, and the Wardens’ Council to ensure that operations are carried out with professionalism, discretion, and a high standard of confidentiality.</p>

8550 Av. Joliot Curie, Montréal, QC, Montreal, QC H1E 4C3

<p tabindex="0"><em>(english version to follow)</em></p><p>Missionnaire Marie Auxiliatrice est une paroisse catholique dynamique, fondée en 1985 et enracinée dans la tradition salésienne de Saint Jean Bosco. Alors que nous célébrons fièrement 40 ans de foi et de service, notre mission continue de se concentrer sur la construction d’une communauté joyeuse, inclusive et spirituellement ancrée.</p><p>Au service principalement de la communauté italo-anglophone et multiculturelle de Rivière-des-Prairies, nous offrons un large éventail d’activités pastorales, liturgiques et de sensibilisation qui favorisent la connexion, la croissance et un engagement partagé à vivre l’Évangile. Notre paroisse est un lieu où tous sont invités à approfondir leur foi et à expérimenter la grâce de l’appartenance.</p><p>Enraciné dans notre croyance que Jésus est au centre de notre foi. En tant que communauté catholique, nous grandissons ensemble dans son amour et sa grâce salvatrice. Vous êtes les bienvenus ici – tel que vous êtes !!</p><p>Pour plus d’informations, veuillez nous rendre visite en ligne :</p><p>Site web: <a href="https://mmaparish.ca" rel="nofollow">https://mmaparish.ca</a></p><p>Facebook: <a href="https://www.facebook.com/MMAParish" rel="nofollow">https://www.facebook.com/MMAParish</a></p><p>Instagram: <a href="https://www.instagram.com/mmaparishrdp.official" rel="nofollow">https://www.instagram.com/mmaparishrdp.official</a></p><p>-------------------------------------------------------------------------------------------------</p><p><em>(english version)</em></p><p>Missione Maria Ausiliatrice is a vibrant Catholic parish, founded in 1985 and rooted in the Salesian tradition of St. John Bosco. As we proudly celebrate 40 years of faith and service, our mission continues to center on building a joyful, inclusive, and spiritually grounded community.</p><p>Serving primarily the Italian English speaking and multicultural community of Rivieres-des-Prairies we offer a wide range of pastoral, liturgical, and outreach activities that foster connection, growth, and a shared commitment to living the Gospel. Our parish is a place where all are invited to deepen their faith and experience the grace of belonging.</p><p>Rooted in our belief, that Jesus is at the center of our faith. As a Catholic community, we grow together in His love and saving grace. You are welcome here—just as you are.</p><p>For more information kindly visit us online: </p><p>Website: <a href="https://mmaparish.ca" rel="nofollow">https://mmaparish.ca</a></p><p>Facebook: <a href="https://www.facebook.com/MMAParish" rel="nofollow">https://www.facebook.com/MMAParish</a></p><p>Instagram: <a href="https://www.instagram.com/mmaparishrdp.official" rel="nofollow">https://www.instagram.com/mmaparishrdp.official</a></p>

Missione Maria Ausiliatrice

Assistant administratif et comptable de la paroisse/Parish Administrative & Accounting Assistant

Executive Assistant Skills

Administrative Skills

Meeting Minutes

Plan Meetings

Calendar Management

Office Management

Order Supplies

Spreadsheets

Board Meeting

Event Management

Prepare Correspondence

Mail Processing

Accouning, booking and preparation of monthly and yearly financial reports

PART_TIME

HOUR

Office Manager

Part time Office Manager with experience in Accounting, office records, French and English correspondence. Flexibility in establishing the 3 days to work, weekly.

FLEXIBLE_SCHEDULE

<p tabindex="0">Part time Office Manager with experience in Accounting, office records, French and English correspondence.  Small office, enteracting with satellite locations. Flexibility in establishing the 3 days to work, weekly.  </p>

9299 Av. Pierre-De Coubertin, Montréal, QC H1L 2H6

<p tabindex="0">Les Soeurs Salesiennes is a recognized Charity which provides the civil administration of a Religious Community (the Salesian Sisters, also knows as the Daughters of Mary Help of Christians) in its works of charity, instruction, education of children and young adults, evangelization, and good works -- particularly benefitting women and children.   </p>

Les Soeurs Salesiennes

Office Manager Bookkeeper

Bookkeeping

Accounts Receivable

Accounts Payable

Reconciliation

Payroll Accounting

Payroll Administration

Government Regulations

Communication Skills

Organization

Online and In-Person Banking activities

location_0_addressRegionName

location_0_addressCountryName

OFFSITE

UNKNOWN

ADAPTED_NOW

Salarié

Agent(e) Comptes Payables<br/>Dans le cadre de ses ententes avec ses différents clients, Procom est actuellement à la recherche d’un Agent(e) Comptes Payables pour une entreprise dans le domaine bancaire. Notre client est situé à Montréal. <br/>Description des tâches et responsabilités – Agent(e) Comptes Payables<br/>Les responsabilités du ...

KBSkills

<p><strong>Agent(e) Comptes Payables</strong><br/>Dans le cadre de ses ententes avec ses différents clients, Procom est actuellement à la recherche d’un Agent(e) Comptes Payables pour une entreprise dans le domaine bancaire. Notre client est situé à Montréal. <br/><br/><strong>Description des tâches et responsabilités – Agent(e) Comptes Payables</strong><br/>Les responsabilités du poste incluent: <br/><br/>- Réviser, traiter et valider tous les types de factures reçues en s'assurant qu'elles sont conformes aux politiques et procédures établies par BDC et qu'elles répondent aux exigences de facturation de BDC ;<br/>- Analyser et clarifier tous les éléments de facture douteux, les combinaisons de codage incorrectes, les problèmes de bon de commande avec le département d’approvisionnement ou le service requérant, et résoudre les problèmes lorsqu'ils surviennent ;<br/>- Maintenir l'exactitude de notre base de données de fournisseurs lors de la création de nouveaux fournisseurs ou de la modification de toute information sur les fournisseurs existants.<br/><br/><strong>Exigences du poste – Agent(e) Comptes Payables</strong><br/><br/>- De 3 à 5 ans d’expérience dans une institution financière (atout) ;<br/>- Diplôme d’études collégiales en administration, comptabilité (ou l’équivalent) ;<br/>- Bonne connaissance des principes et pratiques comptables ;<br/>- Connaissance du logiciel ServiceNow et PeopleSoft, un atout ;<br/>- Bon esprit d’équipe et capacité à s’adapter facilement à un milieu de travail en constante évolution ;<br/>- Grand souci du détail et niveau de précision élevé ;<br/>- Tact, diplomatie et discrétion ;<br/>- Capacité de saisir rapidement de nouveaux concepts ;<br/>- Capacité à travailler sous pression et à organiser le travail en fonction d’échéances serrées ;<br/>- Excellente maîtrise de l'anglais et du français, tant à l'oral qu'à l'écrit, est requise.<br/><br/><strong>Type de poste</strong> <br/>Contractuel (6 mois), avec de fortes possibilités de renouvellement. <br/><strong>Date de début</strong> <br/>Immédiatement.<br/><strong>Numéro de référence</strong> <br/>309910</p>

CA-Procom

Agent(e) Comptes Payables

Anglais courant

Approvisionnement

Attentif aux détails

Banque

Base de données

Bon de commande

Comptabilité

Comptabilité fournisseurs

Facturation

Français courant

Gestion comptable

Peoplesoft

Résolution de problème

Service financier

Sélection de fournisseurs

Travail d'équipe

Vérification de facture

Account Specialist

Probes to understand customer needs and provides advice related to payments and overall collections strategies in the best interests of the customer. Solutions range from various loan modification options to liquidation for borrowers with delinquent and high risk loans in order to offer default / foreclosure alternatives and minimize losses.

Salary

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><p style="text-align:left">Application Deadline:</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div>07/08/2025<p style="text-align:inherit"/><p style="text-align:inherit"/><p style="text-align:left">Address:</p>VIRTUAL61 - REMOTE/TELETRAVAIL - QC - BMO<p style="text-align:inherit"/><p style="text-align:inherit"/><div><div><div><div><div><div><div><p style="text-align:left">Job Family Group:</p></div></div></div></div></div></div></div>Customer Shared Services<p style="text-align:inherit"/><p style="text-align:inherit"/><p>* Please note we have only evening shift available *</p><p style="text-align:inherit"/><p style="text-align:inherit"/><p>Collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections-related sales and service to BMO customers or prospects. Advises customers on payment strategies and products that meet their objectives. Fulfills sales and service activities for the customer in accordance with approved procedures. Support areas may include, but are not limited to, coaching and training, quality audits, vendor management and credit collection disputes.</p><ul><li>Delivers exceptional customer service that builds trust through expertise, responsive service and support.</li><li>Develops rapport and instils confidence with clients in order to develop credibility and earn their trust as relationship manager.</li><li>Develops and maintains long-term, profitable relationships and expands share of wallet.</li><li>Contacts the customer to obtain the necessary information to manage their application (as required) ensuring the customer is aware at all times of the status/result of the present and future payments.</li><li>Executes established loss mitigation processes/procedures for the resolution of non-performing and high risk accounts.</li><li>Handles incoming calls in an informed, professional, and efficient manner.</li><li>Probes to understand customer needs and provides advice related to payments and overall collections strategies in the best interests of the customer.</li><li>Sends out client communications, processes transactions and interacts with internal stakeholders to ensure customer needs are met.</li><li>Integrates marketing promotions and programs into customer conversations as appropriate.</li><li>Establishes expertise with Consumer Collections personnel as a key support contact/resource/coach with proficiency and tools to assist departments in achieving goals.</li><li>Analyzes data and information to provide insights and recommendations.</li><li>Manages all transactions related to customer calls or refers to appropriate internal business groups.</li><li>Escalates complex or unresolved customer situations to managers as required.</li><li>Completes required documentation to ensure customer’s requests are accurately processed.</li><li>Organizes work information to ensure accuracy and completeness.</li><li>Collaborates in efficient functioning of collections life cycle. Includes participating in the execution of established loss mitigation solutions for the successful resolution of non-performing and high risk accounts. Solutions range from various loan modification options to liquidation for borrowers with delinquent and high risk loans in order to offer default / foreclosure alternatives and minimize losses.</li><li>Delivers exceptional customer service that builds trust through expertise, responsive service and support.</li><li>Follows documented policies and procedures to execute transactions, activities and processes.</li><li>Keeps abreast of needs of the Collections departments. Identifies and makes referrals to other business groups as needed.</li><li>Maintains current knowledge of collections strategies, practices, and trends and integrates into customer conversations in a professional manner.</li><li>Maintains the confidentiality of customer and Bank information.</li><li>Supports continuous improvement initiatives by identifying and implementing changes to make processes more effective and efficient.</li><li>Develops and maintains awareness of industry trends and best practices and the regulatory environment as it relates to collections products and services.</li><li>Completes complex & diverse tasks within given rules/limits and may include handling escalations from other employees.</li><li>Analyzes issues and determines next steps.</li><li>Broader work or accountabilities may be assigned as needed.<p/></li></ul><p><b>Qualifications:</b></p><ul><li>Typically between 2 - 3 years of relevant experience and post-secondary degree in related field of study desirable or an equivalent combination of education and experience.</li><li>Knowledge of federal, state/provincial and local laws pertaining to Consumer Collections and functional area - Good.</li><li>Knowledge of BMO products and services - Good.</li><li>Knowledge of competitive marketplace and trends in product offerings.</li><li>Specialized knowledge.</li><li>Verbal & written communication skills - Good.</li><li>Organization skills - Good.</li><li>Collaboration & team skills - Good.</li><li>Analytical and problem solving skills - Good.</li></ul><p style="text-align:inherit"/><p style="text-align:left">You’re fluent in French and English as this role provides support to clients and team members inside and/or outside the province of Quebec.</p><p style="text-align:inherit"/><div><div><div><div><div><div><div><p style="text-align:left"><b>Salary:</b></p></div></div></div></div></div></div></div>$37,500.00 - $69,500.00<div><div><div><div><div><div><div><p style="text-align:inherit"/><p style="text-align:left"><b>Pay Type:</b></p></div></div></div></div></div></div></div>Salaried<p style="text-align:inherit"/><p style="text-align:left">The above represents BMO Financial Group’s pay range and type.</p><p style="text-align:inherit"/><p style="text-align:left">Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected target for the first year in this position.</p><p style="text-align:inherit"/><p style="text-align:left">BMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: https://jobs.bmo.com/global/en/Total-Rewards</p><p style="text-align:inherit"/><p><b>About Us</b></p><p/><p>At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.</p><p/><p>As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset.</p><p/><p>To find out more visit us at https://jobs.bmo.com/ca/en.</p><p/><p>BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other’s differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.</p><p/><p>Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO, directly or indirectly, will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.</p>

BMO Financial

Bilingual Account Specialist - High Risk Collections

salaryMin

salaryMax

payPeriod

currency

Auditing

Best Practices

Coaching

Consumer Regulations

Continuous Improvement

Credit and Collections

Customer Escalations

Customer Support/Service

Data Analysis

Documentation

Economic Growth

English Language

Foreclosures

French Language

Industry/Trade Analysis

Loan Restructuring

Loans

Long-Term Profit

Loss Mitigation

Market Trend Analysis

Multilingual

Needs Assessment

Network Administration/Management

Network Support

Organizational Skills

Outbound Marketing

Presentation/Verbal Skills

Problem Solving Skills

Promotional Programs

Provincial Laws and Regulations

Recruiting/Staffing Agency

Regulations

Relationship Management

Risk

Sales

Team Player

Transaction Processing/Management

Trend Analysis

Vendor/Supplier Quality Management

Writing Skills

pxappcastusd

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><p style="text-align:left">Application Deadline:</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div>05/30/2025<p style="text-align:inherit"/><p style="text-align:inherit"/><p style="text-align:left">Address:</p>VIRTUAL(R)61 - REMOTE/TELETRAVAIL - QC - BMO<p style="text-align:inherit"/><p style="text-align:inherit"/><div><div><div><div><div><div><div><p style="text-align:left">Job Family Group:</p></div></div></div></div></div></div></div>Customer Shared Services<p style="text-align:inherit"/><p style="text-align:inherit"/><p>** 7 week Training attendance is mandatory.<br/>**Work shifts from Monday to Friday, including Saturdays and Sundays.</p><p style="text-align:inherit"/><p style="text-align:inherit"/><p>Collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections-related sales and service to BMO customers or prospects. Advises customers on payment strategies and products that meet their objectives. Fulfills sales and service activities for the customer in accordance with approved procedures. Support areas may include, but are not limited to, coaching and training, quality audits, vendor management and credit collection disputes.</p><ul><li>Delivers exceptional customer service that builds trust through expertise, responsive service and support.</li><li>Develops rapport and instils confidence with clients in order to develop credibility and earn their trust as relationship manager.</li><li>Develops and maintains long-term, profitable relationships and expands share of wallet.</li><li>Executes established loss mitigation processes/procedures for the resolution of non-performing and high risk accounts.</li><li>Handles incoming calls in an informed, professional, and efficient manner.</li><li>Probes to understand customer needs and provides advice related to payments and overall collections strategies in the best interests of the customer.</li><li>Sends out client communications, processes transactions and interacts with internal stakeholders to ensure customer needs are met.</li><li>Integrates marketing promotions and programs into customer conversations as appropriate.</li><li>Analyzes data and information to provide insights and recommendations.</li><li>Manages all transactions related to customer calls or refers to appropriate internal business groups.</li><li>Escalates complex or unresolved customer situations to managers as required.</li><li>Completes required documentation to ensure customer’s requests are accurately processed.</li><li>Organizes work information to ensure accuracy and completeness.</li><li>Collaborates in efficient functioning of collections life cycle. Includes participating in the execution of established loss mitigation solutions for the successful resolution of non-performing and high risk accounts. Solutions range from various loan modification options to liquidation for borrowers with delinquent and high risk loans in order to offer default / foreclosure alternatives and minimize losses.</li><li>Delivers exceptional customer service that builds trust through expertise, responsive service and support.</li><li>Follows documented policies and procedures to execute transactions, activities and processes.</li><li>Keeps abreast of needs of the Collections departments. Identifies and makes referrals to other business groups as needed.</li><li>Maintains current knowledge of collections strategies, practices, and trends and integrates into customer conversations in a professional manner.</li><li>Maintains the confidentiality of customer and Bank information.</li><li>Supports continuous improvement initiatives by identifying and implementing changes to make processes more effective and efficient.</li><li>Develops and maintains awareness of industry trends and best practices and the regulatory environment as it relates to collections products and services.</li><li>Completes complex & diverse tasks within given rules/limits.</li><li>Analyzes issues and determines next steps; escalates as required.</li><li>Broader work or accountabilities may be assigned as needed.<p/></li></ul><p><b>Qualifications:</b></p><ul><li>Typically between 1 – 2 years of relevant experience and post-secondary degree in related field of study desirable or an equivalent combination of education and experience.</li><li>Working knowledge of federal, state/provincial and local laws pertaining to Consumer Collections and functional area.</li><li>Knowledge of BMO products and services.</li><li>Knowledge of competitive marketplace and trends in product offerings.</li><li>Basic specialized knowledge.</li><li>Verbal & written communication skills - Good.</li><li>Organization skills - Good.</li><li>Collaboration & team skills - Good.</li><li>Analytical and problem solving skills - Good.</li></ul><div><div><div><div><div><div><div><p style="text-align:inherit"/><p style="text-align:left"><b>Salary</b><b>:</b></p></div></div></div></div></div></div></div>$33,850.00 - $49,500.00<p style="text-align:inherit"/><div><div><div><div><div><div><div><p style="text-align:left"><b>Pay Type: </b></p></div></div></div></div></div></div></div>Salaried<p style="text-align:inherit"/><p style="text-align:left">The above represents BMO Financial Group’s pay range and type.</p><p style="text-align:inherit"/><p style="text-align:left">Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected target for the first year in this position.</p><p style="text-align:inherit"/><p style="text-align:left">BMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: https://jobs.bmo.com/global/en/Total-Rewards</p><p style="text-align:inherit"/><p style="text-align:inherit"/><p><b>About Us</b></p><p/><p>At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.</p><p/><p>As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset.</p><p/><p>To find out more visit us at https://jobs.bmo.com/ca/en.</p><p/><p>BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other’s differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.</p><p/><p>Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO, directly or indirectly, will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.</p>

Bilingual Account Specialist, Early Stage Collections (Remote/Hybrid)

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