Full-time jobs in Canada (401,664 jobs)

Explore full-time jobs across Canada. Choose a location and read the full job details.

401,664 listings · 48,226 employers Counted Nov 13, 2026. How we count

About these jobs

Employers hiring include Walmart Canada (9,570 listings), Health Match BC (4,425 listings), Walmart (3,080 listings).

Common roles: Project manager, Sales representative, Store manager.

69,346 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	24.00	39,964
CAD / year	80,000.00	26,966
CAD / month	5,377.61	745
USD / year	124,000.00	233
CAD / week	1,635.30	87
CAD / day	360.00	44
USD / hour	22.00	29
GBP / year	40,000.00	13
EUR / year	68,000.00	11
USD / month	4,000.00	11

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 1% remote, 16% hybrid, 82% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Full-time jobs in Canada

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247 Fulfillment

Billing Analyst

Mississauga, ON, Canada

$60,000 to $70,000 CAD / year · Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Pay: $60,000 to $70,000 CAD / year
Job type: Full-time
Apply by: May 12, 2027
Posting language: English
Posted: Nov 13, 2026

Original job description

About 247 Fulfillment

247 Fulfillment, founded in 2020, is a premium, high-touch fulfillment partner for fast-growing ecommerce brands. We manage warehousing, shipping and order fulfillment so our clients can focus on scaling their businesses.

We operate facilities across Canada and the US, in Vancouver, BC, Mississauga, ON and Groveport, Ohio. Our team works in an environment that prioritizes service, accuracy and continuous improvement, and we aim to deliver logistics beyond expectations for clients and partners alike.

About the role

The Billing Analyst is the single owner of client billing questions, carrier accountability and shipping reconciliation across all 247 Fulfillment facilities. When a client asks "why was I charged this?", you own the answer from first question to resolution.

Location: Mississauga, ON (on-site)
Type: Full-time, permanent
Reports to: Director
Works with: Operations (all sites), Accounting, Customer Success and Sales

This is a new role created to give billing a clear owner. You will help shape how billing works here, not just run an existing process.

What you'll own

Billing disputes

Own every client billing inquiry and dispute from start to finish: investigate, respond to the client, and close it out.
Parcel and shipping disputes: research and resolve them yourself using carrier, shipment and invoice data.
Warehouse disputes (storage, picks, receiving, special projects, accessorials): own the answer and the client conversation, with operations supplying the supporting facts such as receiving logs, storage counts and photos.
Recommend credits or adjustments when warranted, and document the root cause so the same issue does not repeat.

Carrier accountability

Audit carrier invoices (UPS, FedEx, Canada Post, Purolator, LTL and others) for errors: address corrections, residential and fuel surcharges, dimensional-weight adjustments, duplicate charges and service failures.
File and track carrier claims for refunds, late deliveries, loss and damage.
Escalate and resolve chargebacks and account issues with carriers and retail partners.
Approve carrier invoices for payment before they go to Accounting.

Shipping reconciliation

Reconcile carrier invoices against shipments and client billing on a weekly cadence.
Flag carrier adjustments that have not been re-billed, and client charges that do not match a shipment.
Investigate variances between operational records and billing data, and report findings.

Process and reporting

Build and maintain standardized billing procedures, dispute workflows and documentation.
Maintain data integrity in billing and shipping systems, including client rate cards and charge codes.
Prepare regular reports on disputes, carrier recoveries and reconciliation results for leadership.

What this role is not

Accounts receivable (client invoicing and collections) and accounts payable stay with our Accounting team. You will partner closely with Accounting, approving carrier invoices before payment and sharing reconciliation results, but you will not run AR or AP.

Qualifications

Required

2+ years in billing, freight or parcel audit, or shipping reconciliation, ideally at a 3PL, carrier, freight audit firm or ecommerce brand.
Must intimately understand parcel billing and its nuances (FSC, DAS etc).
Working knowledge of parcel carrier pricing: zones, surcharges, accessorials and dimensional weight.
Strong analytical skills, including data reconciliation and variance analysis across large datasets.
Advanced Excel or Google Sheets (lookups, pivot tables) and the ability to learn new systems quickly.
Clear, professional written communication for handling client disputes and carrier escalations.
High attention to detail and the ability to manage multiple priorities in a fast-paced environment.

Nice to have

Experience with a WMS such as ShipHero, or with carrier billing portals.
Experience filing and recovering carrier claims.
Experience with both Canadian and US carriers.
Diploma or degree in Finance, Accounting, Supply Chain, Business or a related field, or equivalent practical experience.

How success is measured

Billing disputes resolved quickly and with fewer escalations to operations.
Dispute rate falling over time as root causes are fixed.
Dollars recovered from carrier audits and claims each month.
Share of carrier adjustments re-billed or disputed, with nothing left unreviewed.
Weekly shipping reconciliation completed on schedule.

Compensation and posting details

Salary: C$60,000 – C$70,000 per year, based on experience
Vacancy: This posting is for an existing vacancy.

Apply on LinkedIn About employer

More about this job

Responsibilities

Own client billing disputes from investigation through resolution, including parcel, shipping, and warehouse charges, and recommend and document appropriate adjustments. Audit carrier invoices and claims, reconcile shipping and client billing data weekly, maintain billing procedures and system data, and report results to leadership.

Requirements

Requires at least two years of experience in billing, freight or parcel auditing, or shipping reconciliation, with a strong understanding of parcel billing, carrier pricing, and surcharges. Candidates need strong analytical and reconciliation skills, advanced Excel or Google Sheets ability, clear written communication, and careful management of competing priorities.

Skills

Billing Dispute Resolution
Parcel Billing Audits
Shipping Reconciliation
Carrier Invoice Auditing
Carrier Claims
Carrier Pricing
Dimensional Weight Analysis
Data Reconciliation
Variance Analysis
Advanced Excel
Google Sheets
Client Communication
Root Cause Analysis
Billing Procedures
WMS Experience
Attention to Detail

Visa sponsorship

Not detected in the job text

Keywords

Billing Analysis
Billing Disputes
Parcel Audit
Freight Audit
Shipping Reconciliation
Carrier Invoice Audit
UPS
FedEx
Canada Post
Purolator
LTL
Fuel Surcharge
Delivery Area Surcharge
Dimensional Weight
Accessorial Charges
Carrier Claims
Chargebacks
Rate Cards
Charge Codes
Variance Analysis
Data Integrity
Advanced Excel
Google Sheets
Pivot Tables
Lookups
ShipHero
Warehouse Management System
Third-Party Logistics
Ecommerce Fulfillment

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Work requirements

Full-time jobs in Canada