A caring force for a safer world.
Markham, Ontario
Ramudden Global North America specializes in traffic management, safety infrastructure, and urban traffic solutions that prioritize safety, efficiency, and environmental responsibility. As part of Ramudden Global, we draw on the knowledge and expertise of over 5,000 employees across 12 countries to address local challenges. We lead with innovation and governance to be a caring force for a safer world. Driven by innovation, integrity, and a people-first culture, our mission is simple: to get people home safely every day. With companies and employees across North America, our success is down to our focus on our mission, ‘to get people home safely every day’.
On-site · Bradford West Gwillimbury
The role is responsible for managing accounts receivable and payable activities, including customer invoicing and vendor payment processing. It also involves performing account reconciliations and preparing financial reports to support business operations.
On-site · Whitchurch-Stouffville
The Project Coordinator is responsible for developing cost estimates, preparing quotations, and coordinating short-term construction projects from concept to completion. They manage project documentation, resolve on-site challenges, and collaborate with operations teams to ensure safe and efficient delivery.
On-site · Bradford West Gwillimbury
The Project Operations Manager coordinates customer requirements with operational capacity to deliver barrier and guide rail projects across Ontario. Key duties include supervising unionized crews, managing project documentation, and ensuring compliance with health and safety regulations.
On-site · Hamilton
The Accounts Coordinator manages day-to-day accounts receivable and payable functions, including invoicing, collections, and vendor payments. They are also responsible for account reconciliations and supporting month-end financial activities across multiple business entities.
On-site · Hamilton
Responsible for the accurate and timely processing of customer invoices and supporting accounts receivable activities. The role involves reconciling project accounting records, resolving billing discrepancies, and performing monthly bank reconciliations.
