• Provide psychological assessment and treatment services across multiple programs, including Mood, Anxiety, Trauma, and Addiction • Conduct group psychotherapy sessions using best-practice treatment approaches • Participate in quality improvement projects, design psychotherapy groups and develop psycho-educational materials • Actively participate in interdisciplinary clinical meetings • Liaise with the patient’s referral sources and other external agencies (DND, VAC, WSIB, others) connected to the patient, to provide clinical updates and facilitate aftercare as needed • Participate in meetings with family and/or the patient’s close associates as clinically indicated • Collaborate and communicate with other team members to assure consistency in program philosophy and treatment practice and delivery • Write psychological reports based on psychometric assessments that include clinical findings, diagnostic impressions, treatment implications and recommendations • Facilitate interpersonal therapy and psycho-dynamic groups

• Review referral requests to ensure they meet established criteria • Ensure data is collected and input as required • Attend meetings with referral sources as required • Document and escalate service issues • Monitor the work of assigned clinicians to ensure adherence to specific standards and timelines • Provide support to our clinician network to ensure they are managing expectations • Add to a positive work culture by identifying efficiencies and solutions to issues • Liaise with clients/patients, third parties (including insurers), employers, and various health care professionals • Act as the first point of contact for service providers and corporate customers • Help manage and track complex cases • Maintain database(s) and client/case files with high accuracy and confidentiality.

• Research and identify potential clients • Conduct outreach via calls, emails, social media, and virtual meetings • Build and maintain relationships with prospective clients • Understand client needs to match them with appropriate BuzzTechMedia services • Track all outreach and interactions using CRM tools • Collaborate with sales and marketing teams to refine messaging and targeting strategies

• Manage both Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure accurate, timely, and efficient financial operations. • Process and review supplier invoices accurately and in a timely manner. • Ensure all invoices are properly coded, approved, and compliant with internal controls. • Prepare and execute supplier payments in line with agreed terms. • Monitor payment schedules and support month-end AP closing activities. • Generate and issue customer invoices accurately and on time. • Monitor customer accounts and ensure timely collection of outstanding receivables. • Collaborate with internal teams to resolve billing, payment, and reconciliation issues. • Support month-end closing activities for both AP and AR. • Assist in preparing financial reports, audit requirements, and documentation.