Jobs at Harris healthcare

Administers the commercial documentation process for managed-services, cloud-reseller, and professional-services deals. Responsibilities include preparing quotes, contracts, order forms, amendments, renewals, and SOWs; coordinating approvals and redlines; tracking signatures; maintaining Salesforce records; and auditing closed-won documentation for onboarding, billing, and customer-success handoff. The role supports deal progression and contract accuracy but does not manage project delivery.

Provides technical consulting and customer support for CIS Infinity utility billing solutions. Responsibilities include translating client needs into application solutions, troubleshooting product and technical issues, integrating web solutions, coordinating with vendors and IT teams, documenting project work, supporting enhancements and testing, and delivering remote or occasional onsite client training.

Build and lead an M&A origination team while personally sourcing, engaging, qualifying, and developing acquisition opportunities in the public safety software market. Responsibilities include market mapping, founder and executive relationship management, pipeline and CRM oversight, team coaching, opportunity evaluation, and transaction handoff support. The role requires financial literacy, enterprise relationship-building, strong communication, CRM discipline, and approximately 10–20% domestic and international travel.

Sources and qualifies acquisition targets for a public safety M&A organization. Responsibilities include market mapping, target research, multichannel outreach to founders and executives, relationship and pipeline management in Salesforce, opportunity evaluation, CRM reporting, and transaction support. The role requires a hunter mentality, strong communication, financial literacy, organizational discipline, and willingness to travel internationally and domestically 10–20%.

The Product Manager at Tender Retail will oversee the product life cycle, collaborate with teams, and drive product commercialization in the payment sector, focusing on customer needs and market trends.

Provides financial support and analysis for a business division, including month-end and quarter-end close, journal entries, balance sheet reconciliations, revenue tracking, forecasting, audit support, reporting, and special projects. The role partners with management and stakeholders, improves processes, and supports financial reporting across deferred maintenance, hardware, software, and professional services revenue streams.

Process accounts payable and expense transactions accurately and on time; verify approvals, maintain supplier and expense records, respond to inquiries, process invoices and remittances, manage GST/HST and provincial/state tax remittances, and support the Finance team and business leadership.

Configure CityView software to meet customer requirements, conduct business analysis and process mapping, identify system gaps, support legacy data conversion, test solutions, and train end users. The role works directly with local government clients throughout the implementation lifecycle, coordinates with project and technical teams, documents requirements, validates configurations, and provides project updates. This is a fully remote role requiring up to 15% travel across Canada and the United States.

Plans and executes manual and automated testing for web and desktop applications, including UI, API, load, performance, integration, and regression testing. Builds and maintains automated test suites using TestComplete and ReadyAPI, configures test environments, develops environment-refresh scripts, tracks quality metrics, and collaborates with development and QA teams. The role also recommends QA tools and processes, supports root-cause analysis, and may coordinate QA activities across multiple development teams.

Assists the Controller with financial operations, monthly and annual reporting, forecasting, budgeting, financial analysis, and accounting close processes. Supports finance team management, acquisition due diligence and integration, IFRS technical accounting analyses, regulatory compliance, and strategic financial guidance for senior management.

Provides financial analysis and support to a business division, including month- and quarter-end close, journal entries, balance sheet reconciliations, revenue-stream analysis, forecasting, audit support, and ad hoc projects. The role partners with Analysts, Controllers, senior management, and multiple stakeholders while improving processes and maintaining accurate financial reporting.

Process accounts payable, expense transactions, invoices, remittances, and expense reports accurately and promptly. Verify mathematical accuracy and required approvals to safeguard corporate assets, maintain organized supplier and expense files, and support the Finance team and business unit leadership. The role requires relevant experience or post-secondary education in business, accounting, or finance, strong written and verbal communication, and proficiency in Microsoft Office applications.

Provides financial support and analysis for a business unit, including month-end and quarter-end close, journal entries, balance sheet reconciliations, revenue stream analysis, forecasting, audit support, management reporting, and special projects. The role partners with analysts, controllers, senior management, and multiple stakeholders while improving financial processes and supporting IFRS, project accounting, and software revenue recognition activities.

Deliver enQuesta CIS implementations for utility customers by analyzing business requirements, configuring workflows and business rules, supporting data conversion, testing, training users, documenting processes, and providing post-production support. The role serves as a customer-facing subject matter expert, collaborates with project and technical teams, facilitates discovery sessions, and translates customer needs into solution deliverables. Approximately 75% international travel is required.

The Administrative Assistant will provide operational support to the Portfolio Leader and Director of Corporate Development, manage data and processes in Salesforce, create high-quality presentations, and assist with internal communication and administrative tasks.

Provide implementation, ongoing support, training, and troubleshooting for healthcare finance software. Manage client projects, document processes, prioritize and resolve tickets, assist product testing and feature design, and apply AI tools to improve reporting, analytics, and support workflows.

The Controller ensures accurate financial reporting, manages a team, performs technical accounting analysis under IFRS, and supports senior leadership in decision-making and audits.

Lead the finance function: manage and mentor finance team, oversee financial planning and accounting, ensure timely monthly reporting, perform IFRS technical accounting, conduct financial due diligence and acquisition integrations, and present financial analyses to senior leadership.

Examines financial data, supports financial planning, and manages order-to-cash, accounts receivable, collections, and revenue recognition activities. Responsibilities include month-end and quarter-end close, journal entries, balance sheet reconciliations, deferred revenue and asset tracking, audit support, management reporting, and ad hoc analysis. The role partners with business units and requires strong communication, presentation, analytical, modeling, and attention-to-detail skills.

Support the Enterprise Applications team by triaging IT tickets, administering Office 365 and SaaS tools (Bitwarden, Dropbox), managing email signatures, assisting incident escalation, documenting processes, supporting end-user troubleshooting, and participating in AI research and testing to improve IT productivity.