Jobs in Quebec

Jobs across Quebec, Canada. Choose a city or town to search nearby.

53,898 listings · 8,244 employers Counted Oct 28, 2026. How we count

About these jobs

Employers hiring include Loblaw Companies Limited (3,258 listings), Walmart (1,768 listings), Walmart Canada (1,348 listings).

Common roles: Retail sales associate, Project manager, Financial advisor.

7,466 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	22.00	5,835
CAD / year	75,000.00	1,387
USD / hour	25.00	103
USD / year	100,000.00	85

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, 22% hybrid, 78% 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

Jobs in Quebec

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EPITEC

Payment Operations Analyst

Montreal, QC, Canada

Pay: $33-34/hr · Contract

Apply About employer

Applications open in a new tab.

Job details

Pay: Pay: $33-34/hr
Job type: Contract
Apply by: May 17, 2027
Experience: 2–4 years of banking experience, ideally within correspondent banking, payment operations, cash management, or USD clearing
Posting language: English
Posted: Oct 26, 2026

Original job description

Location: Montreal, QC

Pay: $33-34/hr

Work Model: On-site

Contract: Up to 6 months, with potential for extension

Schedule: Monday–Friday, shift-based

The Opportunity

Epitec is seeking a Payment Operations Analyst with banking, payments, or cash management experience to support USD and CAD clearing operations in Montreal.

This role is a strong fit for someone who understands payment operations, international wire transfers, SWIFT messaging, and client support within a fast-paced banking environment. You’ll investigate payment issues, analyze transaction and reporting data, monitor service levels, and coordinate with internal stakeholders to deliver an excellent client experience.

What You’ll Do

Serve as a key point of contact for issues related to USD and CAD clearing operations
Investigate payment and transaction issues, identify root causes, and coordinate resolution
Support day-to-day relationships with clearing clients at the account level
Monitor client activity, funding, credit, and transaction limits
Review and analyze wire transfer activity, SWIFT messages, and operational reports
Track KPIs, SLAs, turnaround times, and processing performance
Identify opportunities to improve straight-through processing and operational efficiency
Analyze data from multiple sources to identify trends and provide actionable insights
Prepare and support monthly and quarterly dashboards and management reporting
Help maintain control processes related to billing, risk, and client-level reporting
Partner with stakeholders and development teams to improve reporting capabilities
Recommend process and procedural improvements that enhance the client experience
Escalate service-level issues when appropriate
Contribute to operational controls and risk-management activities

What We’re Looking For

2–4 years of banking experience, ideally within correspondent banking, payment operations, cash management, or USD clearing
Knowledge of international wire transfers, SWIFT, and local clearing systems
Understanding of funds transfer operations and applicable rules and regulations
Experience with data analysis, reporting, dashboards, and operational metrics
Strong Microsoft Office skills, particularly Excel, Word, Outlook, and PowerPoint
Excellent written and verbal communication skills
Strong attention to detail and accuracy
Strong analytical, organizational, and critical-thinking skills
Ability to investigate complex issues and work toward resolution
Ability to handle multiple priorities in a high-volume, fast-paced environment
Self-motivated with the ability to work autonomously with minimal supervision
Strong customer-service mindset, resourcefulness, and problem-solving skills
Professional working proficiency in English required; some assignments may require professional proficiency in both English and French

Why Epitec?

If you have experience in banking operations and enjoy combining payments expertise, data analysis, problem-solving, and client support, this is an opportunity to bring those skills together in a high-volume financial environment.

Apply today through Epitec to learn more.

#INDPRO

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More about this job

Responsibilities

Support USD and CAD clearing operations by investigating payment issues, reviewing wire transfers and SWIFT messages, monitoring client activity and service levels, and coordinating resolutions with stakeholders. Analyze operational data, prepare management dashboards and reports, maintain billing and risk controls, and recommend improvements to processing efficiency and client experience.

Requirements

Requires 2–4 years of banking experience, ideally in correspondent banking, payment operations, cash management, or USD clearing, along with knowledge of international wires, SWIFT, local clearing systems, and funds transfer rules. Candidates should have strong data analysis and Microsoft Office skills, excellent communication and attention to detail, and the ability to investigate complex issues and manage priorities in a fast-paced environment; professional working proficiency in English is required.

Skills

Payment Operations
Banking Operations
USD and CAD Clearing
International Wire Transfers
SWIFT Messaging
Cash Management
Funds Transfer Operations
Payment Issue Investigation
Root Cause Analysis
Data Analysis
Operational Reporting
Dashboard Preparation
KPI and SLA Monitoring
Microsoft Excel
Client Support
Risk Management

Visa sponsorship

Not detected in the job text

Keywords

Payment Operations
USD Clearing
CAD Clearing
Correspondent Banking
Cash Management
International Wire Transfers
SWIFT
Local Clearing Systems
Funds Transfer Operations
Transaction Analysis
Payment Investigation
Root Cause Analysis
Client Support
Client Activity Monitoring
Funding and Credit Limits
Operational Reports
KPIs
SLAs
Turnaround Times
Straight-Through Processing
Operational Efficiency
Data Analysis
Dashboards
Management Reporting
Billing Controls
Risk Management
Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint

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