Treasury Clerk at Environmental 360 Solutions
Aurora, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

09 Oct, 25

Salary

0.0

Posted On

09 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Secondary Education, Management Skills, Finance, Vendor Management, Resumes, Microsoft Excel, Financial Data, Discretion, Vendors, Color, It

Industry

Financial Services

Description

At Environmental 360 Solutions Ltd. (E360S), we don’t just manage waste—we redefine the industry. Fueled by an ambitious and innovative entrepreneurial vision and decades of leadership, we’re building a smarter, cleaner, and more sustainable future. Our team is made up of driven professionals who thrive on challenge, embrace technology, and never stop learning. If you’re looking to do work that matters—where your ideas are valued, your growth is supported, and your impact is real—you’ve come to the right place.

POSITION OVERVIEW:

E360S is looking to hire a 6-month contract Treasury Clerk role to be based in Aurora, ON. The Treasury Clerk is responsible for centrally managing changes to vendor and vendor banking payment information via the Company’s cash management service providers banking platform, and other cash management platform’s assumed by the Company via acquisition. This role involves validating all changes to vendor payment information in accordance with the Company’s payment policies and practices. The Treasury Clerk will also assist the Treasury and Compliance lead to support the broader treasury function. A key objective is to ensure compliance with Company policies and practices. The Treasury Clerk may be required to liaise with banks and other financial institutions to resolve discrepancies, onboarding and to facilitate smooth financial operations.

QUALIFICATIONS:

  • Post-secondary education in accounting, finance, or business administration required
  • 1-2 years of experience in treasury, accounting, or admin roles
  • Bilingual (French) is considered an asset
  • Vendor management considered an asset
  • Knowledge of cash management platforms and banking systems an asset
  • Strong attention to detail and accuracy in validating financial data
  • Excellent organizational and time management skills to handle multiple priorities
  • Ability to interpret and apply company policies and procedures
  • Strong communication skills for liaising with banks, vendors, and internal teams
  • Proficiency in Microsoft Excel and other financial software
  • Ability to handle confidential information with discretion
    This is more than a job—it’s your opportunity to be part of something bigger. At E360S, we’re setting new standards, transforming communities, and advancing the industry with every step forward. Bring your expertise, your curiosity, and your drive. Let’s build a sustainable future we can all be proud of. Apply today and discover what’s possible when purpose meets progress.
    Due to the high volume of resumes we will only be contacting candidates that best meet the needs of the business. Thank you for your interest in E360S.
    The above statements are intended to describe the general nature and level of work being performed by people assigned in this position. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.
    The Company is committed to providing equal opportunity in all employment practices without regard to age, race, color, national origin, sex, sexual orientation, religion, physical or mental disability, or any other category protected by law. As part of this commitment, the Company shall provide reasonable accommodations of known disabilities to enable an applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by law.
Responsibilities
  • Assess all vendor changes for validity in accordance with the Company’s payment policies and practices.
  • Maintain support for all vendor changes in accordance with the Company’s payment policies.
  • Support or complete bank documents to onboard newly acquired companies.
  • Support the Treasury and Compliance lead in all cash management activities, including but not limited to liaising with the Company’s cash management supplier, or the cash management supplier supporting acquired companies.
  • Assess best practices and find efficiencies in all treasury activities.
  • Support the development, or assessment of, the Company’s treasury policies and practices.
  • Collaborate with Accounts Payable teams to support smooth financial operations.
  • Assist with monitoring and managing the corporate credit card program.
  • Support the financial statement audit.
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