Find work in Canada.

319,837 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 3 mins ago
C
Associate Insurance Advisor
Co-operators
Victoria, BC
- Full-time
Added 3 mins ago
C
Financial Advisor Trainee
Co-operators
Peterborough, ON
- Full-time
You hold a Life licence and a General Insurance licence, with a Mutual Funds licence as an asset.
Added 3 mins ago
C
Financial Advisor Trainee
Co-operators
Moncton, NB
- Full-time
You hold a Life licence and a General Insurance licence, with a Mutual Funds licence as an asset.
Added 3 mins ago
VC
Employed Student Respiratory Therapist (ESRT)
Vancouver Coastal Health
Vancouver, BC
- $30.4 to $37.96 CAD / hour
- Other
…ESRTs will be assigned to work at one site: either Vancouver General Hospital, Lions Gate Hospital, or Richmond…
Added 3 mins ago
Senior Industrial Electrician
ATS Automation
Cambridge, ON
Under general direction, builds, installs, and troubleshoots electrical wiring systems, electronic components, hardware and equipment with a quality and timely focus in order to build…
Added 3 mins ago
FB
Customer Service Representative
Farm Boy Inc.
Barrie, ON
- From $18 CAD / hour
- Part-time
Maintain clean, safe, and organized work and storage areas through general housekeeping duties, including sweeping, mopping, and dusting.
Added 3 mins ago
SA
Parts Advisor
Steele Auto Group
Halifax, NS
- Full-time
…involvement. These figures are generated independently for general comparison and are not provided or verified by Steele Auto Group. We look forward to discussing accurate, role-specific…
Added 3 mins ago
GI
Light Duty Cleaner
GDI Integrated Facility Services
Toronto, ON
- Part-time
General Description: A light duty cleaner is generally responsible for cleaning tasks including but not limited to hard surface floor cleaning, carpeted area vacuuming, dusting, cleaning…
Added 3 mins ago
GI
Heavy Duty Cleaner
GDI Integrated Facility Services
Toronto, ON
- Part-time
General Description: A janitor is generally responsible for the cleaning of all hard floor surfaces and carpets, washrooms, common areas, offices, and the collection and removal of garbage…
Added 3 mins ago
HL
Building Manager
Homestead Land Holdings Limited
Toronto, ON
- Full-time
Added 3 mins ago
Service Technician Supervisor
Smurfit Westrock
ON
Added 3 mins ago
CC
Retail Shift Leader
Canna Cabana
Brooks, AB
- Part-time
Additional points: The job posting reflects the general details considered necessary to describe the principal functions and duties as required for proper evaluation of the job. There may…
Added 3 mins ago
CC
Retail Shift Leader
Canna Cabana
Saskatoon, SK
- Part-time
Additional points: The job posting reflects the general details considered necessary to describe the principal functions and duties as required for proper evaluation of the job. There may…
Added 3 mins ago
CC
Retail Shift Leader
Canna Cabana
Calgary, AB · Shawnessy, Calgary, AB
- Part-time
Additional points: The job posting reflects the general details considered necessary to describe the principal functions and duties as required for proper evaluation of the job. There may…
Added 3 mins ago
H
Food Service Worker
Havergal
Sydney, NS
- Part-time
Perform general cleaning duties; remove trash and garbage to designated areas.
Added 17 mins ago
A
Rail Infrastructure Co-op Student - Winter 2027
AtkinsRéalis
Vancouver, BC
- Full-time
Prepare yard and maintenance facility general layouts, cross sections, details, and track clearance envelopes to determine bodyline displacements, stopping positions, and fouling points.
Added 17 mins ago
FC
Operations Administrator II
FedEx Canada
Ottawa, ON
- Full-time
General business skills such as typing; data entry and review; and use of phone, copier, and fax
Added 17 mins ago
OC
Senior Accounting Consultant
OERP Canada
Toronto, ON
- Full-time
Work closely with Functional Consultants to ensure that operations (Manufacturing, POS, eCommerce) integrate seamlessly with the General Ledger.
Added 17 mins ago
I-
Senior Corporate Accountant
IFG - International Financial Group
Toronto, ON · Greater Toronto Area, Canada
- $40 to $45 CAD / hour
- Temporary
Perform general ledger and balance sheet reconciliations
Added 17 mins ago
(CAN) Distribution Centre Team Associate - Operations II PDC Part-time Afternoons various schedule must obtain and maintain Pacer and Reach license
Walmart Canada
Cornwall, ON
General Warehouse Duties including Load/Unload Trailers
Added 17 mins ago
G
Business Development Representative (BDR) - Industrial B2B
Glowtify
Montreal, QC
- Full-time
Phone first. Between 20-40 conversations a day to owners, general managers and sales directors at industrial companies. This is the core of the job. If spending most of your week on the…
Added 17 mins ago
L
7734-3rd Key(H)
Lids
Lloydminster, AB
- $15.5 USD / hour
- Full-time
Added 17 mins ago
ST
Registered Nurse - Nursing Resource Team
St. Thomas Elgin General Hospital
St. Thomas, ON
- $41.15 to $58.98 CAD / hour
- Full-time
…impact? Join our dynamic healthcare team at St. Thomas Elgin General Hospital, where you will be essential in providing care to a wide range of patient populations, collaborating with a…
Added 17 mins ago
GD
SAP FICO Lead Consultant
Globex Digital
AB · Edmonton, AB
- Contract
Added 17 mins ago
PB
Production Forklift Operator
Primo Brands
Victoria, BC
- Full-time
Provide general plant, production line and facility clean up (5S).

Aston Carter

Accounts Payable Clerk

Richmond, BC, Canada

$21 to $24 CAD / hour · Contract

Apply About employer

Applications open in a new tab.

Job details

Pay: $21 to $24 CAD / hour
Job type: Contract
Experience: Minimum 1 year of hands-on Accounts Payable experience.
Posting language: English · French
Posted: Oct 2, 2026

Original job description

English section of this bilingual listing.

Job Title: Accounts Payable Clerk

Position Summary

We are seeking a detail-oriented Accounts Payable Clerk to support the day-to-day accounts payable function for a fast-paced manufacturing environment. This role is responsible for processing invoices, reconciling vendor accounts, managing purchase orders, preparing payment runs, and assisting with month-end accounting activities. The ideal candidate is organized, adaptable, comfortable working with ERP systems, and eager to learn new technologies and processes.

Key Responsibilities

Process and code vendor invoices accurately and efficiently within the ERP system.
Match and validate invoices against purchase orders and receiving documentation.
Manage both inventory and non-inventory purchase order transactions.
Reconcile vendor statements and investigate discrepancies in a timely manner.
Resolve invoice, purchase order, payment, and vendor account issues.
Prepare and process regular payment runs, including electronic payments and cheques.
Maintain accurate accounts payable records and supporting documentation.
Assist with month-end close activities, including account reconciliations and accrual support.
Reconcile accounts payable subledgers to the general ledger.
Monitor outstanding purchase orders, receipts, and vendor transactions.
Generate reports and provide analysis to support accounting and operational teams.
Contribute to process improvements, automation initiatives, and paperless workflow enhancements.
Work independently while collaborating with internal departments to ensure timely and accurate processing.

Required Qualifications

High school diploma or equivalent.
Minimum 1 year of hands-on Accounts Payable experience.
Experience processing invoices, performing vendor statement reconciliations, managing purchase orders, and supporting payment runs.
Previous experience working in a manufacturing environment.
Experience using ERP systems for accounts payable and financial transactions.
Intermediate Microsoft Excel skills.

Preferred Qualifications

Experience with Dynamics GP.
Experience with inventory management systems such as Max ECI or similar platforms.
Exposure to automated workflows, paperless environments, or process improvement initiatives.

Desired Attributes

Adaptable and comfortable learning new systems, technologies, and processes.
Curious and proactive, with a willingness to ask questions and seek improvements.
Strong attention to detail and commitment to accuracy.
Able to work independently with minimal supervision.
Open-minded and collaborative team player.
Continuous improvement mindset with an interest in automation and operational efficiency.
Strong organizational and time-management skills in a fast-paced environment.

Job Type & Location

This is a Contract position based out of Richmond, BC.

Pay and Benefits

The pay range for this position is $21.00 - $24.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Workplace Type

This is a fully onsite position in Richmond,BC.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Read the full bilingual original

Job Title: Accounts Payable Clerk

Position Summary

Key Responsibilities

Process and code vendor invoices accurately and efficiently within the ERP system.
Match and validate invoices against purchase orders and receiving documentation.
Manage both inventory and non-inventory purchase order transactions.
Reconcile vendor statements and investigate discrepancies in a timely manner.
Resolve invoice, purchase order, payment, and vendor account issues.
Prepare and process regular payment runs, including electronic payments and cheques.
Maintain accurate accounts payable records and supporting documentation.
Assist with month-end close activities, including account reconciliations and accrual support.
Reconcile accounts payable subledgers to the general ledger.
Monitor outstanding purchase orders, receipts, and vendor transactions.
Generate reports and provide analysis to support accounting and operational teams.
Contribute to process improvements, automation initiatives, and paperless workflow enhancements.
Work independently while collaborating with internal departments to ensure timely and accurate processing.

Required Qualifications

High school diploma or equivalent.
Minimum 1 year of hands-on Accounts Payable experience.
Experience processing invoices, performing vendor statement reconciliations, managing purchase orders, and supporting payment runs.
Previous experience working in a manufacturing environment.
Experience using ERP systems for accounts payable and financial transactions.
Intermediate Microsoft Excel skills.

Preferred Qualifications

Experience with Dynamics GP.
Experience with inventory management systems such as Max ECI or similar platforms.
Exposure to automated workflows, paperless environments, or process improvement initiatives.

Desired Attributes

Adaptable and comfortable learning new systems, technologies, and processes.
Curious and proactive, with a willingness to ask questions and seek improvements.
Strong attention to detail and commitment to accuracy.
Able to work independently with minimal supervision.
Open-minded and collaborative team player.
Continuous improvement mindset with an interest in automation and operational efficiency.
Strong organizational and time-management skills in a fast-paced environment.

Job Type & Location

This is a Contract position based out of Richmond, BC.

Pay and Benefits

The pay range for this position is $21.00 - $24.00/hr.

Workplace Type

This is a fully onsite position in Richmond,BC.

À propos d'Aston Carter

Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de lindustrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500. Nous sommes fiers davoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing® Client et Talent décernés par ClearlyRated.

Aston Carter est un employeur souscrivant au principe de légalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lâge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.

Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification ou lajustement du processus de demande demploi ou dentrevue à cause dun handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître dautres options daccommodement.

Ordonnance sur légalité des chances de San Francisco: Conformément à lOrdonnance sur légalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels.

Utilisation de lintelligence artificielle (IA): Nous pouvons utiliser lintelligence artificielle (IA) pour soutenir certaines étapes de notre processus dembauche, notamment la recherche, la présélection et lévaluation des candidatures. LIA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à laide doutils dIA.

About Aston Carter

Apply About employer

More about this job

Responsibilities

The Accounts Payable Clerk is responsible for processing vendor invoices, managing purchase orders, and reconciling accounts within an ERP system. They also support month-end accounting activities and contribute to process improvement and automation initiatives.

Requirements

Candidates must have a high school diploma and at least one year of hands-on accounts payable experience, preferably in a manufacturing environment. Proficiency in ERP systems and intermediate Microsoft Excel skills are required.

Skills

Accounts Payable
Invoice Processing
Vendor Reconciliation
Purchase Order Management
ERP Systems
Microsoft Excel
Month-end Close
General Ledger
Data Analysis
Process Improvement
Automation
Communication
Time Management
Attention To Detail
Inventory Management

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
ERP
Dynamics GP
Max ECI
Invoice Processing
Purchase Orders
Vendor Statements
General Ledger
Month-end Close
Manufacturing
Microsoft Excel
Automation
Reconciliation
Inventory Management
Financial Transactions
Reporting
Data Analysis
Process Improvement
Paperless Workflow

Report this job