Accounting & finance jobs in Canada

Explore accounting & finance jobs in Canada. Choose a role or place to find work that fits.

Counted Oct 26, 2026

Hiring at a glance

View jobs

Open jobs: 8,398
Employers: 3,038

Advertised starting pay

Average starting payCAD / year: $80,375Across 892 listings
Average starting payCAD / hour: $34.59Across 464 listings
Average starting payUSD / year: $73,863Across 57 listings
Average starting payCAD / month: $6,849Across 20 listings

Employer-advertised starting pay, not employee salaries. Currencies and pay periods stay separate.

Where work happens

Remote: 2%126 listings
Hybrid: 24%2,039 listings
On-site: 74%6,204 listings

Not specified: <1% (29 listings)

Employers hiring include RBC (309), Scotiabank (265), CIBC (200).

Sources & calculation notes

These figures describe the listings on this role page at the date shown, not the whole job market. Listings can change.

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.

Hybrid and on-site classifications may be inferred from descriptions. Check the original ad. How we count

Accounting & finance jobs in Canada

Email me new jobs Save this search

Added 10 days ago
HT
Financial Manager
Husky Technologies
Bolton, ON
- Full-time
We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This…
Added 10 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
Added 10 days ago
G
SMALL GROUP UNDERWRITER (12 Months)
GreenShield
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Added 10 days ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Added 10 days ago
C
Financial Services Representative II
CIBC
Courtenay, BC
- Full-time
Added 10 days ago
C
Associate Financial Advisor
CIBC
London, ON
- Full-time
Added 10 days ago
B
Personal Banker
BMO
Markham, ON
- Full-time
Added 10 days ago
SI
Claims Examiner - Commercial Auto
Sovereign Insurance
Calgary, AB
- Full-time
Added 10 days ago
TI
Credit Analyst
Tolko Industries
Vernon, BC
- Full-time
Our Credit Analysts are passionate about finance and eager to play a vital role in managing credit risk while supporting business growth. They leverage their analytical skills and business…
Added 10 days ago
UH
Financial Analyst III
University Health Network
Toronto, ON
- Full-time
Added 10 days ago
A
Senior Accountant
Armco
Halifax, NS
- Full-time
We are looking for a Senior Accountant to join our corporate finance team in Halifax, Nova Scotia.
Added 10 days ago
RG
Accounts Payable Specialist
Ramudden Global North America
Whitchurch-Stouffville, ON
- Full-time
Added 10 days ago
A
Accounts Payable Clerk
Armco
Halifax, NS
- Full-time
As we continue to grow, we are looking for an Accounts Payable/Accounts Receivable Clerk to join our Finance team.
Added 10 days ago
BJ
Accounts Payable Specialist
Bennett Jones
Calgary, AB
- Full-time
Added 10 days ago
L
Financial Services Representative
LendDirect
Brampton, ON
- Full-time
Added 10 days ago
TG
Senior Accountant
TMX Group
Toronto, ON
- $90,000 to $100,000 CAD / year
- Full-time
Added 10 days ago
T
Financial Planner - Okotoks, Alberta
TD
Okotoks, AB
- Full-time
Added 10 days ago
T
Financial Planner -Calgary North West
TD
Calgary, AB
- Full-time
Added 10 days ago
EF
Business Banking Advisor (High Street Branch)
Envision Financial
Abbotsford, BC
- $64,400 to $82,500 USD / year
- Full-time
Added 10 days ago
UO
Financial Administrator, Financial Reporting
University of Calgary
Calgary, AB
- Full-time
Financial Reporting Operations within Finance is currently seeking a Full-time Regular Financial Administrator.
Added 10 days ago
C
Next Gen Investment Specialist (AKA Bedazzled Badger)
Canopy
Vancouver, BC
- Full-time
…billion in investment catalyzed into the sector. Canopy does not finance projects…
Added 10 days ago
VB
Financial Analyst
Vaco by Highspring
Fredericton, NB
- $65,000 to $80,000 CAD / year
- Full-time
Added 10 days ago
CO
Accounting Clerk II - (26-071) External Closes Oct 29/26
City of Campbell River
Campbell River, BC
- Full-time
The City of Campbell River is searching for an Accounting Clerk II to join our Finance Team in this permanent full-time position of 35 hours per week.
Added 10 days ago
BI
Senior Accountant
Blackstone Industrial Services
Sherwood Park, AB
- Full-time
Added 10 days ago
DG
Financial Services Manager
Dilawri Group of Companies
Vancouver, BC
- Full-time

CentreCourt

Accounts Payable Analyst

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 1, 2026
Experience: 2+ years of experience in accounts payable or a similar role.
Posting language: English
Posted: Oct 2, 2026

Original job description

CentreCourt is hiring an Accounts Payable Analyst, a detail-oriented, process-driven role at the heart of one of Toronto’s most active and fastest-growing real estate developers. This is an exciting opportunity for an organized, proactive professional to take ownership of day-to-day accounts payable operations and play a key role in supporting accurate, efficient financial processes across the company.

As an Accounts Payable Analyst, you will be responsible for processing project-related invoices, maintaining accurate vendor and banking records, and ensuring timely payments to suppliers. You will work closely with the Accounting team to support month-end activities, assist with reconciliations, and contribute to special projects. In addition, you will act as a key point of contact for vendor inquiries, ensuring a high standard of professionalism and responsiveness in all interactions.

This role is ideal for someone who thrives in a fast-paced, high-performance environment, has exceptional attention to detail, and enjoys problem-solving. You will be expected to manage multiple priorities with accuracy, take full ownership of your responsibilities, and contribute to the overall efficiency and integrity of CentreCourt’s accounting function.

Key Responsibilities

Process project-related invoices in Jonas (manually or through the automated AP solution), and upload supporting documentation for approval and payment.
Prepare EFT payment runs, print cheques, and maintain cheque logs to ensure timely and accurate vendor payments.
Act as the primary contact for vendor payment inquiries, providing prompt, professional responses.
Collect and verify required documentation and banking details for all new vendors.
Maintain the Entity Master List and partnership corporate binders.
Complete banking forms for new account openings or updates.
Support Project Accountants with bank and sales model reconciliations, as well as the preparation of month-end reports for completed projects.
Assist with processing and reconciling department credit cards.
Prepare government forms and renew partnership documents as required.
Audit invoice and electronic payment approvals, to ensure compliance with company protocols.
Assist the Senior Vice President, Finance, with the preparation of quarterly Partner Report packages.
Monitor the accounting email inbox and incoming mail for invoices and related correspondence.
Participate in ad hoc projects, analyses, and other duties as required.

Candidate Qualifications

2+ years of experience in accounts payable or a similar role.
University degree in Accounting, Business Administration, or related field.
Proficiency in Microsoft Excel and Word.
Strong organizational skills and exceptional attention to detail.
Ability to prioritize tasks, manage multiple deadlines, and work in a fast-paced environment.
Strong communication skills – able to present information clearly and professionally.
High degree of integrity, professionalism, and accountability.
Self-starter with a proactive mindset; adaptable to changing priorities.
Flexibility to work outside of core hours when business needs require.

About CentreCourt

CentreCourt is a fully integrated real estate development firm active across all stages of the development lifecycle – land acquisition, zoning, design, marketing, sales/leasing, construction, and customer care. We specialize in high-rise condominiums and purpose-built rental communities located near major transit, amenities, and employment hubs in the Greater Toronto Area.

Recognized as one of Canada’s fastest-growing companies, CentreCourt has delivered over 10,000 homes and $5.6 billion in development value since 2010. In 2022, we launched CentreCourt Platform II, a $400 million fully committed long-term equity fund that provides the financial strength and flexibility to support our continued growth and to act decisively in a dynamic market environment.

We operate as a flat, entrepreneurial, and meritocratic organization that rewards high performance with exceptional growth opportunities. Our culture values humility, continuous improvement, and unwavering integrity.

Learn more at www.centrecourt.com.

CentreCourt is an equal opportunity employer, committed to providing an inclusive and accessible workplace. In accordance with the Accessibility for Ontarians with Disabilities Act, accommodations are available upon request at any stage of the recruitment and selection process.

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Apply About employer

More about this job

Responsibilities

Process project invoices, manage vendor and banking records, prepare payments, and respond to vendor inquiries. Support reconciliations, month-end reporting, compliance checks, partnership documentation, and finance-related projects.

Requirements

Candidates need at least two years of accounts payable or related experience and a university degree in accounting, business administration, or a related field. They should be proficient in Excel and Word, highly organized and detail-oriented, and able to communicate professionally while managing competing deadlines.

Skills

Accounts Payable
Invoice Processing
Vendor Management
Cheque Processing
Banking Records Management
Bank Reconciliation
Sales Model Reconciliation
Month-End Reporting
Credit Card Reconciliation
Microsoft Excel
Microsoft Word
Attention to Detail
Organization
Communication
Prioritization

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Jonas
Invoice Processing
Automated AP Solution
Vendor Management
Electronic Funds Transfer (EFT)
Cheque Processing
Vendor Banking Details
Entity Master List
Corporate Binders
Bank Reconciliation
Sales Model Reconciliation
Month-End Reporting
Credit Card Reconciliation
Invoice Approval Audits
Partner Reports
Microsoft Excel
Microsoft Word
Real Estate Development
Construction
Accounting
Partnership Documents
Financial Processes

Report this job