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Added 2 hours ago
AS
Payroll Analyst
AgileGrid Solutions
Canada
- Full-time
…industries to deliver tailored workforce solutions that drive business success. The company prides itself on fostering a collaborative and inclusive work environment, emphasizing integrity,…
Added 16 hours ago
Financial Analyst - Phy. Compensation & Recon
WELL Health Technologies Corp
Vancouver, BC
WELL Health is seeking an experienced Physician Compensation & Reconciliation Analyst to support end-to-end administration, analysis and reconciliation of physician payment cycles across…
Added 20 hours ago
TL
Freight Receivable Supervisor
Transx Ltd
Rosser, MB
- Full-time
…trailers, and containers, our team is dedicated to building strong business relationships and providing service excellence to support our customers' business…
Added 23 hours ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 1 day ago
R
Desktop Publisher
RBC
Toronto, ON
- Full-time
Compensation for this position (including salary and discretionary/variable payments) will be determined by factors, including but not limited to candidate's experience, skills,…
Added 1 day ago
T
TDS Operations Analyst II
TD
Toronto, ON
- Full-time
Reporting to the Group Manager, Corporate Lending Operations Administration, the Operations Analyst II is responsible for performing loan administration, payment processing, reconciliation,…
Added 1 day ago
R
VP of Marketing Operations
Revun
Vaughan, ON
- Internship
The platform brings together CRM, workflow automation, communications, payments, reporting, stakeholder portals, integrations, operational management, and AI-assisted tools within one…
Added 1 day ago
B
BILINGUAL SENIOR ANALYST, INSURANCE AND OPERATIONS SUPPORT
BDC
QC · Les Laurentides Regional County Municipality, QC
- Full-time
Follow up on and process property tax payments for clients.
Added 1 day ago
B
BILINGUAL SENIOR ANALYST, INSURANCE AND OPERATIONS SUPPORT
BDC
Montreal, QC
- Full-time
Follow up on and process property tax payments for clients.
Added 1 day ago
WH
Financial Analyst - Physician Compensation & Reconciliation
WELL Health Technologies Corp. (TSX: WELL)
Vancouver, BC
- Full-time
WELL Health is seeking an experienced Physician Compensation & Reconciliation Analyst to support end-to-end administration, analysis and reconciliation of physician payment cycles across…
Added 1 day ago
DT
Service desk Analyst at Client site in Ottawa
DXC Technology
Ottawa, ON
- Full-time
…provide services across the Enterprise Technology Stack for business process outsourcing, analytics and engineering, applications, security, cloud, IT outsourcing and modern…
Added 1 day ago
B
BILINGUAL SENIOR ANALYST, INSURANCE AND OPERATIONS SUPPORT
BDC
Montreal, QC
- Full-time
Follow up on and process property tax payments for clients.
Added 1 day ago
K
Senior Business Analyst - Payments Modernization
Kelly
Toronto, ON · Greater Toronto Area, Canada
- Contract
Senior Business Analyst - Payments Modernization (Banking)
Added 1 day ago
PC
Senior Analyst, Product Enablement (Governance and GTM Strategy)
Payments Canada
ON · Ontario, Canada
- Full-time
The Senior Analyst supports the seamless delivery of products from concept to launch by assisting the team in implementing, monitoring, and evolving integrated product processes. This role…
Added 1 day ago
NB
Senior Analyst Individual Insurance
National Bank of Canada
Montreal, QC
- Full-time
A career as a Senior Analyst within National Bank Insurance Firm means acting as a specialist in the coordination and analysis of new individual insurance business.
Added 1 day ago
UH
Financial Analyst I
University Health Network
Toronto, ON
- Full-time
As a key member of the Research Financial Services Team, the Financial Analyst I performs a range of professional and detailed accounting tasks requiring basic knowledge and fundamental…
Added 1 day ago
B
Analyst, Treasury Payments and Solutions Finance
BMO
Toronto, ON · BMOPLACE
- Full-time
Supports the management of the business/group, providing advice and service on financial management activities in alignment with Group/enterprise goals and governance standards. Acts as a…
Added 1 day ago
M
Pricing Analyst
Moneris
Toronto, ON
- Full-time
As a Pricing Analyst, you will be responsible for supporting pricing and compensation initiatives that impact corporate projects and business operations. You will provide pricing analytics,…
Added 1 day ago
LC
Enterprise Strategy Analyst
Lightspeed Commerce, Inc.
Remote, Canada
- Full-time
- Remote
We’re looking for a Enterprise Strategy Analyst to join our team at Lightspeed. This role will support enterprise and business strategy efforts by conducting analysis, developing insights,…
Added 1 day ago
M
Pricing Analyst
Moneris
Toronto, ON
- Full-time
As a Pricing Analyst, you will be responsible for supporting pricing and compensation initiatives that impact corporate projects and business operations. You will provide pricing analytics,…
Added 2 days ago
KG
Business System Analyst with VAM & LMS
K&K Global Talent Solutions INC.
Toronto, ON
- Full-time
Reconciliation Automation: Configure virtual accounts to support automatic remitter identification, Payments on Behalf Of (POBO), and Collections on Behalf Of (COBO) to streamline client…
Added 2 days ago
C
Accounts Payable Analyst
CentreCourt
Toronto, ON
- Full-time
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.…
Added 2 days ago
F/
Product Analyst (Loan Transactions)
FCC / FAC
AB · Regina, SK · Agriculture Place
- Full-time
As a Product Analyst, you’ll bring a solution-focused mindset and apply strong analysis skills to support the Loan Transactions domain. You’ll gather, analyze and document business…
Added 2 days ago
AL
Analyst, Accounts Receivable
Avenue Living
Calgary, AB
- Full-time
Complete AR cash applications and ensure tenant payments are applied accurately and promptly to the appropriate accounts.
Added 2 days ago
PG
Commercial Sales Analyst
Peoples Group
AB · Vancouver, BC · Toronto, ON · Calgary, AB
- Full-time
The Commercial Mortgage Renewal Analyst is responsible for the end-to-end management of commercial mortgage loan renewals, with a primary focus on CMHC-insured lending and portfolio…

CentreCourt

Accounts Payable Analyst

Toronto, ON, Canada

Full-time

Apply About employer

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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

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