Find work in Canada.

593,455 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 7 mins ago
Y
Business Systems Analyst (Dynamics 365 BC)
Yochana
Mississauga, ON
- Contract
Configure and validate Business Central Finance functionality, including general ledger, accounts payable, accounts receivable, fixed assets, cash and bank management, dimensions, posting…
Added 7 mins ago
J
Senior Accounting Technician
JobsMedia.io
Longueuil, QC
- Full-time
Perform full bookkeeping (accounts payable, accounts receivable, bank reconciliations)
Added 7 mins ago
MC
Accountant (35782)
Myticas Consulting
Toronto, ON
- Full-time
Manage day-to-day accounting activities including Accounts Payable, Accounts Receivable, General Ledger and bank transactions.
Added 7 mins ago
MC
Microsoft Dynamics 365 Finance Functional Consultant – D365 F&O | Manufacturing (35742)
Myticas Consulting
Toronto, ON
- Contract
This is a highly functional, hands-on consulting role supporting the Finance and Accounting team across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Credit…
Added 23 mins ago
P
Controller and Office Manager
Phantom
Kitchener, ON
- Full-time
Oversee accounts payable and accounts receivable activities in coordination with bookkeepers, including invoice processing, payment tracking, collections, and supporting documentation.
Added 53 mins ago
V
Accounts Payable Clerk
voestalpine
Richmond, BC
- $20 to $25 CAD / hour
- Full-time
We are currently looking for an Accounts Payable Clerk to join our team in Richmond, BC., Canada. This position is scheduled for up to 32 hours per week.
Added 1 hour ago
AT
Senior Administrator
Arrow Transportation Systems Inc.
Fort St. James, BC
- Full-time
Code, total, batch, enter, verify, and reconcile transactions such as accounts payable, receivable, payroll, purchase orders, invoices, and petty cash transactions in the appropriate…
Added 1 hour ago
C
Supply Chain Data Analyst
Convergint
Calgary, AB
- Full-time
Excellent proficiency in financial software specifically related to purchase order entry, accounts payable, and inventory management.
Added 1 hour ago
CB
Accounts Payable Clerk (Contract)
Clark Builders
Edmonton, AB
- Full-time
Description: Perform data entry, scanning, filing and specific duties related to processing general ledger, accounts payable, or accounts receivable transactions.
Added 1 hour ago
EC
SAP FICO Consultant
Experis Canada
Toronto, ON
- Contract
Added 1 hour ago
SR
Accounting Assistant (Contract)
STRIVE Recruitment Inc.
North Vancouver, BC
- Temporary
…and finance team. The successful candidate will have strong accounts payable experience, excellent attention to detail, and proficiency with QuickBooks Online. This role involves processing…
Added 1 hour ago
RA
Contrôleur financier / Financial Controller
Rand Accessories Inc.
Montreal, QC
- Full-time
Added 2 hours ago
JC
Real Estate Administrative Coordinator
JYSK Canada
Coquitlam, BC
- $50,000 to $60,000 CAD / year
- Full-time
Assist with reporting, rent collections and accounts payable.
Added 2 hours ago
AC
Senior Accountant
Aston Carter
Vaughan, ON
- $85,000 to $90,000 CAD / year
- Full-time
…a subject matter expert for shared services accounting and accounts payable processes, supports financial reporting and analysis, and drives process improvements and system optimization,…
Added 2 hours ago
R
Data Scientist
Raise
Calgary, AB
- Full-time
In-depth knowledge of SAP and Oracle Cloud modules, including Supply Chain Management, Accounts Payable, Projects, and Finance.
Added 2 hours ago
R
Supply Chain Management Support Analyst
Raise
Calgary, AB
- Contract
…and internal users in collaboration with SCM Shared Services, Accounts Payable, Category Management, Master Data, Taxation, and other departments to ensure has a best-in-class P2P…
Added 2 hours ago
A
Sr. SAP FI-CO Configuration Analyst : Toronto ON (Hybrid) : FTE
AceStack
Toronto, ON
- Full-time
Must have proficiency in FI-CO modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Controlling (Cost Center, Profit Center Accounting), Profitability Analysis…
Added 2 hours ago
B
Gestionnaire, Comptabilité en Gestion Immobilière | Manager, Property Management Accounting
Broccolini
Montréal-Ouest, QC
- Full-time
Added 2 hours ago
JC
Real Estate Administrative Coordinator
JYSK Canada
Coquitlam, BC
- $50,000 to $60,000 CAD / year
- Full-time
Assist with reporting, rent collections and accounts payable.
Added 2 hours ago
EG
Assistant Controller (Ontario)
Emterra Group
Oakville, ON
- Full-time
Perform and oversee month-end close activities, including reconciliation of balance sheet and intercompany accounts.
Added 2 hours ago
TA
Intermediate Accountant
The Arcticom Group
Calgary, AB
- Full-time
Added 2 hours ago
TH
MERCHANDISING SPECIALIST ONLINE
The Home Depot Canada
Toronto, ON
- Full-time
Support PO data issues, cost discrepancies and accounts payable.
Added 2 hours ago
TH
spécialiste, Marchandisage – Commerce électronique
The Home Depot Canada
Toronto, ON
- Full-time
Support PO data issues, cost discrepancies and accounts payable.
Added 2 hours ago
BG
Administrative Assistant
Brandt Group of Companies
Saskatoon, SK
- Full-time
Support daily administrative operations related to invoicing, accounts payable/receivable, payroll, and wholegoods processing.
Added 2 hours ago
IR
Senior Accountant
Integrated Resources, Inc ( IRI )
Laval, QC
- $35 to $40 CAD / hour
- Contract
You are responsible for the working capital budget - specifically inventory, accounts receivable, and accounts payable - and will produce, optimize, and streamline the necessary reports.

Convergint

Supply Chain Data Analyst

Calgary, AB, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 4, 2026
Posting language: English
Posted: Nov 4, 2026

Original job description

Build a career where values meet worldwide opportunity.

Job Description: Convergint is looking for a team-oriented, results-driven, Supply Chain Data Analyst, to join our amazing culture. As the Supply Chain Data Analyst, you will be responsible for maintaining vendor item master catalogs and provide reporting and analytics to support the source to pay process. This role involves tasks like data entry, updates, and resolving discrepancies, with a strong focus on data integrity and efficiency in operations. This role has an emphasis on support of the supply chain and sales teams, and motivation in building effective business relationships with vendors and customers alike.

Who You Are

You have a passion for providing world-class service to customers, colleagues and communities. You are a person of integrity with a commitment to growth, accountability and delivering results. You want to join an organization with a positive culture that embraces inclusion and allows everyone to be the best version of themselves at work and home.

Who We Are

With 20-years of proven growth and exceptional performance, our mission is to be our customer’s best service provider. We realize the importance of diversity in achieving that goal. Our company was built upon a solid foundation of 10 Values and Beliefs which drive our unmatched culture, making us the #1 global, serviced-based systems integrator in the industry. We take great pride in protecting the lives and assets of our customers and their communities with the solutions we provide.

What you’ll do with “Our Training and Your Experience”

Creating, updating, and managing item records within relevant systems.

Ensure the accuracy, completeness, and consistency of item data, including descriptions, classifications, units of measure, vendor information, pricing, and other relevant details.

Conduct regular audits to identify and correct errors, duplicates, or outdated records.

Manage the lifecycle of item records, including creation, updates, and decommissioning.

Support for item master data management, including troubleshooting issues and assisting with system enhancements.

Interact with suppliers, manufacturers, and distributors on an on-going basis, which may include negotiating prices, discounts, credit terms, and logistics.

Participating in the development and implementation of best practices for item master data management.

Work with Supply Chain leadership to develop and implement best practices, demand planning, and other optimizations in order to help grow the business and to ensure process transparency, fairness, impartiality, and confidentiality.

Collaborate with global counterparts to align with process standardization and consistency in reporting across all regions.

Provide reporting and data analytics to Supply Chain leadership to show trends, address discrepancies, and generate accurate forecasting.

Develop constructive and cooperative working relationships with internal stakeholders and vendors alike and maintain them over time.

Executes all work in accordance with Provincial/State, local regulations, general best practices as well as company health and safety policies and procedures.

Acts as “our customer’s best service provider” at all times thereby ensuring Convergint Technologies is the customer’s first choice for service.

Communicates with and works with the other team members consistently to improve overall operations of the Convergint Technology Center, and company.

Keeps up to date and informed on all company policies.

Presents a professional image of Convergint Technologies at all times in appearance and behavior.

Performs Other Duties And Responsibilities As Requested Or Required.

What You’ll Need

Strong attention to details.

Strong verbal, written and interpersonal communication skills and ability to deal with a wide cross section of people both internal and external to the business.

Excellent Excel, Word, and Outlook skills.

Excellent proficiency in financial software specifically related to purchase order entry, accounts payable, and inventory management.

Strong negotiation skills.

Strong financial knowledge and skills - ability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc.

Excellent organizational skills and the ability to handle multiple projects tasks simultaneously.

Excellent attention to detail.

Strong flexibility to adapt to changing priorities, work processes, department structure, environment and technology in a dynamic work environment.

Self-driven and motivated to meet deadlines in a fast-paced environment.

Strong analytical skills are necessary to resolve problems and look for solutions.

Strong ability to demonstrate independence, resourcefulness and tenacity.

Shows initiative – regularly engages in proactive behavior and looks for opportunities.

Requirements

Diploma and/or certificate in Business Administration or Purchasing required.

SCMP designation highly desirable.

Minimum of five years of procurement experience including elements of the supply chain

preferred.

Minimum of five years of negotiation and vendor management experience preferred.

Minimum of five years of customer service experience is required.

Experience in Ivalua, Salesforce, and NetSuite highly desirable.

Relevant industry experience in electrical, security, building automation, or fire is required

Company Benefits And Perks

Convergint fosters a supportive, accessible, and inclusive environment in which individuals of different backgrounds and identities are able to realize their maximum potential within the company. We offer a variety of programs and exceptional benefits to all of our colleagues:

Company Holidays and Paid Time Off

Immediate comprehensive benefit plan (medical, dental, etc.)

Employer contribution to RRSP

Work environment committed to safety.

Colleague Assistance Program

Tuition reimbursement

Competitive salary and compensation plan

Corporate Social Responsibility Day

And much more…

Convergint is committed to a culture of Inclusion and Diversity and is an Equal Opportunity Employer.

Visit our Convergint careers site to learn more about the company and the exciting opportunities available.

#SS

Convergint is committed to a culture of Inclusion and Diversity and is an Equal Opportunity Employer.

Apply About employer

More about this job

Responsibilities

Maintain and audit vendor item master records, ensuring data accuracy, completeness, and consistency throughout their lifecycle. Provide supply chain reporting, analytics, and forecasting, while collaborating with vendors and internal teams to resolve discrepancies and improve procurement processes.

Requirements

A diploma or certificate in Business Administration or Purchasing is required, and an SCMP designation is highly desirable. The posting prefers at least five years of procurement and vendor negotiation experience, requires at least five years of customer service experience, and requires relevant experience in electrical, security, building automation, or fire industries.

Skills

Supply Chain Data Analysis
Item Master Data Management
Data Entry
Data Integrity
Reporting and Analytics
Demand Planning
Forecasting
Vendor Management
Negotiation
Procurement
Financial Analysis
Microsoft Excel
Microsoft Word
Microsoft Outlook
Problem Solving
Customer Service

Benefits

Company Holidays
Paid Time Off
Medical Insurance
Dental Insurance
Employer RRSP Contribution
Colleague Assistance Program
Tuition Reimbursement
Competitive Salary and Compensation Plan
Corporate Social Responsibility Day

Visa sponsorship

Not detected in the job text

Keywords

Supply Chain
Data Analysis
Item Master Data
Procurement
Source-to-Pay
Vendor Management
Supplier Relations
Data Integrity
Data Audits
Reporting
Analytics
Demand Planning
Forecasting
Purchase Orders
Accounts Payable
Accounts Receivable
Inventory Management
Financial Analysis
Negotiation
Process Standardization
Microsoft Excel
Microsoft Word
Microsoft Outlook
Ivalua
Salesforce
NetSuite
SCMP
Electrical Industry
Security Industry
Building Automation

Report this job