Waste Connections is a leading integrated services company specializing in solid waste collection, disposal, recycling, and transfer services across the U.S. and Canada.
Spring, Texas
Pick your destination. We’ll help you get there. That’s how we’ve been growing our local teams and our national recognition for more than 20 years. Our culture is rooted in the idea that our leaders are here to serve our employees. That means wherever you’re headed on your journey – to a new role, to a better lifestyle, or simply to those moments on the job that stick with you – rest assured, we’ll be traveling along with you. We are Waste Connections, an integrated services company that provides solid waste collection, transfer, disposal and recycling services to local residents and businesses throughout the U.S. and Canada. We’re proud to be a different kind of company with a different kind of culture. One where self-directed, empowered employees have our trust and full support to realize their potential as they strive to make a bigger and better impact on their communities and careers every day.
On-site · New Canada
The Accounts Payable Analyst will support the accounting team by managing invoice processing, PO logs, and vendor accounts. They are also responsible for assisting with month-end close processes and reconciling accounts.
On-site · Vancouver
The AR Collections Representative is responsible for collecting outstanding balances from customers and processing payments within the company's accounts receivable systems. They also perform account reconciliations, prepare monthly reports, and liaise with sales representatives regarding account statuses.
Hybrid · Hamilton
The District Accountant manages the full accounting cycle, including month-end closing, financial reporting, and budget preparation. They also coordinate with various departments to ensure accurate accounts payable and receivable processes while maintaining internal controls.
On-site · New Canada
The Accounts Payable Analyst will support the accounting team with invoice processing, PO logging, and month-end close procedures. They are also responsible for vendor management and reconciling accounts to ensure financial accuracy.