Temporary jobs in Canada

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

12,672 listings · 2,095 employers Counted Sep 23, 2026. How we count

About these jobs

Employers hiring include HealthCareersInSask.ca (636 listings), Canada Post - Postes Canada (533 listings), Winnipeg Regional Health Authority (334 listings).

Common roles: Retail sales associate, Registered nurse, Practical nurse.

1,392 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	981
CAD / year	66,689.00	217
CAD / month	5,615.59	18

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: 0% remote, 8% hybrid, 91% 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

Temporary jobs in Canada

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Added 1 day ago
Priority Home Services Case Coordinator
Winnipeg Regional Health Authority
Winnipeg, MB
Added 1 day ago
Health Care Aide - Home Care Program - Fort Garry Team
Winnipeg Regional Health Authority
Winnipeg, MB
Added 1 day ago
Service Worker 3 - SMHC
Winnipeg Regional Health Authority
Selkirk, MB
Added 1 day ago
Registered Psychiatric Nurse/ Registered Nurse (N2) - Addictions
Winnipeg Regional Health Authority
Winnipeg, MB
Added 1 day ago
Registered Psychiatric Nurse N2 - Intensive Treatment Service
Winnipeg Regional Health Authority
Winnipeg, MB
Added 1 day ago
Registered Nurse (N2) - Low Acuity Unit
Winnipeg Regional Health Authority
Winnipeg, MB
Added 1 day ago
Dishwasher
Shannex Incorporated
Ancaster, ON
Temporary
Added 1 day ago
Custodian – PEI
Siksika Family Services Corporation
AB
Temporary
Added 1 day ago
Occupational Therapist, Health Disciplines - U (J0826-0784)
North York General Hospital
Toronto, ON
Temporary
Added 1 day ago
Registered Practical Nurse (RPN), Medical Unit-Neuro/Stroke - PTT (J0926-0535)
North York General Hospital
Toronto, ON
Temporary
Added 1 day ago
Unit Secretary, Ambulatory Care - FTT (J0926-0431 )
North York General Hospital
Toronto, ON
Temporary
Added 1 day ago
Registered Practical Nurse (RPN), Medicine/Respirology - PTT (J0926-0545)
North York General Hospital
Toronto, ON
Temporary
Added 1 day ago
Rural and Suburban Mail Carrier, On-call Relief
Canada Post - Postes Canada
Squamish, BC
Added 1 day ago
Rural and Suburban Mail Carrier, On-call Relief
Canada Post - Postes Canada
Burns Lake, BC
Added 1 day ago
SharePoint/M365 Architects
Orangutech
Canada
Temporary
Added 1 day ago
Financial Analyst (12-Month term)
NAV CANADA
Ottawa, ON
Full-time
Added 1 day ago
Retail Store Associate Temporary Marshalls - Markville
The TJX Companies, Inc.
Markham, ON
Part-time
Added 1 day ago
Seasonal Associate
Sephora
Regina, SK
$17 to $20 CAD / hour
Added 1 day ago
SERVICE DESIGN RESEARCHER
City of Toronto
Toronto, ON
Added 1 day ago
Seasonal Retail Sales Associate, Bathurst Mall
Bell
Bathurst, NB
Added 1 day ago
Seasonal Retail Sales Associate, Bathurst Mall
Bell
Bathurst, NB
Added 1 day ago
Seasonal Sales Consultant, Pippy Place
Bell
Amherst, NS
Added 1 day ago
Seasonal Sales Consultant, Greenwood Mall
Bell
Amherst, NS
Added 1 day ago
Seasonal Sales Consultant, Village Shopping Center
Bell
Amherst, NS
Added 1 day ago
Seasonal Sales Consultant, Corner Brook Plaza
Bell
Amherst, NS

Clearway

Finance Coordinator (6 months Contract)

Toronto, ON, Canada
Greater Toronto Area, ON, L6A 1R3, Canada

Pay: Compensation: $30,000-$35,000 for the term of contract ((Based on skill and experience)
Job type: Contract · Temporary
Experience: 1-2 years of experience working in a similar role
Posting language: English
Posted: Sep 21, 2026

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Original job description

Finance Coordinator (6 months Contract)

At Clearway we are committed to every project. We pride ourselves on a keen work ethic and more importantly, the talent and skill of our people. In fact, the Clearway Staff is the reason why so many organizations turn to us for the most complex construction assignments. That is how we’ve evolved from a sewer and watermain contractor, to one of Canada’s most reputable construction companies with as many capabilities as there are needs.

Clearway has been operating for more than 50 years, specializing in sewers and watermains, transportation, dry utilities, shoring, road reconstruction, bridges, concrete forming, marine, environmental remediation and treatment plants / pumping stations.

If you are looking to work for a growing company who values the contribution of its employees and you demonstrate creativity, ingenuity, initiative and a high-level commitment then we are the company for you. We offer challenging and rewarding career opportunities, with room to grow, learn and excel.

Job Summary:

Reporting to the Accounts Payable Supervisor, the Finance Coordinator is responsible for carrying out assigned tasks within the Accounts Payable Team and supporting the Finance Department. This role reports to the Accounts Payable Supervisor but works closely with all Finance Team members, Operations colleagues, and Vendors, delivers excellent customer experience across the Clearway Group. The role requires a full understanding of how Accounts Payable processes impact on the Procure to Pay and Month-end Close and Reporting processes.

Location: Clearway's Head Office – Maple, ON.

Hours of Operations: 8:00 am to 5:00 pm (EST)

Compensation: $30,000-$35,000 for the term of contract ((Based on skill and experience)

Essential Duties & Responsibilities:

Gain an understanding of the Clearway Group's organizational structure to support accurate recording of expenditures
To ensure that Vendor communications are timely read and addressed by: Managing the A/P Vendor email inbox
Fielding incoming calls and emails from Vendors; and responding, redirecting, or escalating as appropriate
Open and distribute hardcopy mail addressed to Finance Team members
Scan and/or print copies of Vendor source documents (purchase orders, receiving reports, invoices)
Distribute Vendor source documents to responsible members of the A/P Team
Sort and match Vendor invoices to purchase orders, packing slips, or other supporting documentation
Assist Company personnel with expenditure coding. Accurately and timely enter, self-review, and post Vendor invoices in batches
Reconcile Company records to Vendor statements and follow up with Vendors to resolve issues/discrepancies
Sort Company credit card receipts and accurately and timely prepare Expense Reports
File Vendor Documents on a timely basis
Assist Accounts Payable Team members with meeting month-end process requirements and deadline
Gain expert understanding of Accounts Payable system functionalities to ensure the company benefits from automation opportunities and configured controls
Contribute to the Finance organization through other duties and projects as required and determined by the A/P Supervisor, General Accountant and VP Finance
As requested, support: Weekly payment process activities; and Year-end audit and external financial and income and sales tax reporting processes

Our ideal candidate:

1-2 years of experience working in a similar role
Experience working in construction industry is a plus
Degree/Certificate in related field
Excellent time management and organizational skills
A strong passion for fostering a safe work environment
Ability to get along well with a variety of personalities and individuals
Strong PC skills including Excel, Word, PowerPoint and Outlook
Able to work under pressure with time constraints.

AODA:

Clearway is committed to maintaining an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). Disability-related accommodation during the application process is available upon request.

Please, no agencies

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More about this job

Responsibilities

The Finance Coordinator is responsible for managing accounts payable tasks, including invoice processing, vendor communication, and expense reporting. They also support the finance team with month-end processes, audit preparation, and accurate expenditure recording.

Requirements

The ideal candidate should have 1-2 years of experience in a similar role, preferably within the construction industry. A degree or certificate in a related field is required, along with strong organizational skills and proficiency in Microsoft Office applications.

Skills

Accounts Payable
Financial Reporting
Data Entry
Expense Reporting
Vendor Management
Reconciliation
Time Management
Organizational Skills
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Microsoft Outlook
Invoice Processing
Communication
Construction Accounting

Visa sponsorship

Not detected in the job text

Keywords

Finance
Accounts Payable
Construction
Invoicing
Procure to Pay
Month-end Close
Expenditure Coding
Vendor Statements
Expense Reports
Audit Support
Financial Reporting
Data Entry
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Microsoft Outlook
AODA
Contract
Administration
Accounting

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