Full-time jobs in Canada (377,042 jobs)

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

377,042 listings · 47,183 employers Counted Nov 9, 2026. How we count

About these jobs

Employers hiring include Walmart Canada (8,945 listings), Health Match BC (3,925 listings), Walmart (2,909 listings).

Common roles: Project manager, Sales representative, Cook.

66,452 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	38,896
CAD / year	80,000.00	25,235
CAD / month	5,289.00	688
USD / year	127,500.00	222
CAD / week	1,508.50	76
CAD / day	360.00	44
USD / hour	22.00	28
GBP / year	40,000.00	13
EUR / year	68,000.00	11
USD / month	4,000.00	11

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: 1% remote, 16% hybrid, 82% 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

Full-time jobs in Canada

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GMS Canada

Accounts Payable

Sidney, BC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 9, 2026
Posting language: English
Posted: Nov 9, 2026

Original job description

Position Purpose

We are currently seeking a highly motivated and customer-focused individual for the Accounts Payable position. Accounts Payable is responsible for maintaining purchase orders, performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. The shifts are Monday - Friday and the salary range is $50,000 - $60,000 annually.

Key Responsibilities

Act as an ambassador of the company with all employees and customers.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by scanning and filing documents.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Demonstrates superior customer service when speaking with the public.
Maintain an emphasis on a safety culture, customer service, and efficiency as top priorities.

Minimum Qualifications

One year or more experience in an accounts payable environment.
Ability to work under conditions of pressure and adjust to urgent situations.
Excellent computer and business organization software proficiency.
Proficient in Microsoft Office, especially Excel.
Analytical and critical thinking skills.
Proven ability to work individually and in a team environment.
Exceptional interpersonal and communication skills.
Detail orientated with disciplined work habits.

Physical Requirements

Sitting for extended periods of time.

The (range of) compensation for this position is $55,200.00 to $65,100.00

Job Location: GMS Family of Locations - Sidney

2030 Malaview Avenue Sidney, BC V8L 3S8

SRS Distribution Inc., including all its subsidiaries, is committed to providing equal employment. All employment decisions are made without regard to any ground protected by applicable human rights legislation, including but not limited to race, colour, sex, gender, identity or expression, pregnancy, sexual orientation, age (except as provided by law), religion, ethnic or national origin, or disability.

If you require an accommodation during any stage of the recruitment process due to a disability, please contact Human Resources at 855.556.3221, or by email at: HR@Help.SRSDistribution.com with the nature of your accommodation request and include the Business name, location and title of the job opening. Please allow one (1) business day for a reply.

Employment offers may be contingent upon successful completion of a background check that could include a criminal reference check with law enforcement authorities, a verification of your academic credentials and an employment verification with former employers, as permitted by law.

Medical, Dental, Vision, Disability & Life Insurance, Wellness Benefits, Group RRSP, Employee Stock Purchase Program, Paid Holidays & Vacation Days, Professional Growth Opportunities, Development & Training Programs. All benefits subject to eligibility.

Should a Candidate be submitted to fill a position by a recruiting or staffing services agency (“Agency”), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement.

Apply About employer

More about this job

Responsibilities

Process accounts payable transactions, reconcile accounts and vendor statements, maintain accounting ledgers and records, and schedule vendor payments while resolving invoice and purchase order discrepancies. Provide customer service, protect confidential information, report sales taxes, and support the organization’s accounting and safety priorities.

Requirements

Requires at least one year of accounts payable experience, proficiency with Microsoft Office - especially Excel - and strong computer and business organization software skills. Candidates should be analytical, detail-oriented, effective communicators, able to work independently and with a team, and able to handle pressure and urgent situations.

Skills

Accounts Payable
Purchase Order Maintenance
Invoice Processing
Account Reconciliation
Vendor Payments
Accounting Ledger Maintenance
Sales Tax Reporting
Microsoft Excel
Microsoft Office
Business Organization Software
Analytical Thinking
Critical Thinking
Customer Service
Communication
Attention to Detail
Teamwork

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Disability Insurance
Life Insurance
Wellness Benefits
Group RRSP
Employee Stock Purchase Program
Paid Holidays
Paid Vacation
Professional Growth Opportunities
Development and Training Programs

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Purchase Orders
Financial Transactions
Invoice Processing
Expense Reports
Cost Centers
Vendor Payments
Payment Discrepancies
Accounting Ledgers
Account Reconciliation
Vendor Statements
Sales Tax Reporting
Document Scanning
Recordkeeping
Microsoft Office
Microsoft Excel
Business Organization Software
Customer Service
Confidentiality
Safety Culture
Analytical Thinking
Critical Thinking
Communication
Teamwork
Attention to Detail

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