Accounting clerk jobs in Canada (851 jobs)

Find accounting clerk jobs across Canada. Choose a place, compare current openings and read the employer’s requirements.

Counted Nov 7, 2026

Hiring at a glance

View jobs

Open jobs: 851
Employers: 573

Advertised starting pay

Average starting payCAD / year: $55,804Across 105 listings
Average starting payCAD / hour: $24.06Across 92 listings

Employer-advertised starting pay, not employee salaries. Currencies and pay periods stay separate.

Where work happens

Remote: <1%1 listing
Hybrid: 15%130 listings
On-site: 85%720 listings

Employers hiring include Cornwall Community Hospital (62), BC Legal Management Association (8), Quantum Management Services Ltd. (8).

Sources & calculation notes

These figures describe the listings on this role page at the date shown, not the whole job market. Listings can change.

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.

Hybrid and on-site classifications may be inferred from descriptions. Check the original ad. How we count

Accounting clerk jobs in Canada

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Added 2 months ago
P
Accounting Clerk (Invoicing)
PTAG
Markham, ON
- Contract
Accounting Clerk (Invoicing) – Markham, ON. - Full Time – ID# 7199
Added 2 months ago
DM
Accounting Assistant, Accounts Receivable
Dulcedo Management
Toronto, ON · Montreal, QC
- Full-time
Added 3 months ago
KD
Commis aux Comptes à Recevoir | Accounts Receivable Clerk
Keurig Dr Pepper
Montreal, QC
- Full-time
Added 2 months ago
LH
Accounting Clerk
Lifemark Health Group
Mississauga, ON
- $42,000 to $44,500 CAD / year
- Temporary
Assessmed is looking for the right individual to join our team as an Accounting Clerk in a dynamic, high volume, multi-location organization. The role requires expertise in full cycle AR…
Added 2 months ago
RD
Cash Office & Accounting Clerk
Red Deer Resort & Casino
Red Deer, AB
- Full-time
Under the guidance of the Financial Controller, the Cash Office & Accounting Clerk plays an important role in supporting the financial operations and maintaining the financial integrity of…
Added 2 months ago
HR
Finance Clerk
Humber River Health
Toronto, ON · Greater Toronto, ON
- Other
Added 2 months ago
AL
Accounts Payable Clerk
AGAT Laboratories
Calgary, AB
- Full-time
AGAT is hiring for an entry-level Accounts Payable Clerk to join our Financ
Added 2 months ago
WM
Accounts Payable Clerk
Wales McLelland Construction
Richmond, BC
- Full-time
Added 2 months ago
OH
Bilingual Accounts Receivable Specialist
O'Dell HVAC Group
Burlington, ON
- Full-time
Added 2 months ago
PP
Accounting Assistant
Plaza Premium Group
Mississauga, ON
- Full-time
Accounting Assistant, Toronto Pearson International Airport, ON
Added 2 months ago
PO
Payroll Accounting Assistant
Push Operations
Vancouver, BC
- $46,000 to $48,000 CAD / year
- Full-time
Added 2 months ago
Medical Billing Clerk
WELL Health Technologies Corp
Sherbrooke, QC
Added 2 months ago
PF
Accounts Receivable/General Accounting Clerk - 1 YEAR TERM
Pete's Frootique
Halifax, NS
- Full-time
Accounts Receivable / General Accounting Clerk (1 year Term)
Added 2 months ago
P
Sr. Accounts Receivable Specialist (1 year contract)
PointClickCare
Mississauga, ON
- Contract
Added 2 months ago
CF
Accounting Clerk (Bilingual)-EN
Canadian Forces Morale and Welfare Services
Borden, ON
- $21.79 to $26.36 CAD / hour
- Full-time
Added 2 months ago
QR
Accounts payable clerk
Quincaillerie Richelieu Ltée/Richelieu Hardware Ltd
QC · Les Laurentides Regional County Municipality, QC
- Full-time
Added 2 months ago
IG
Accounting Clerk
Insight Global
Mississauga, ON
- $19 to $20 CAD / hour
- Contract
Insight Global is looking for an Accounting Clerk to join a leading insurance company. We are looking for an individual who is experienced in reconciliations, managing and processing all…
Added 2 months ago
4S
Accounts Receivable and Accounts Payable Clerk
4Sight Search Solutions Inc.
Milton, ON
- Full-time
…are looking for an Accounts Receivable and Accounts Payable Clerk to support daily payment processing, invoice administration, banking activities, and financial recordkeeping. This role…
Added 2 months ago
AI
Accounting Clerk
AutoCanada Inc.
Winnipeg, MB
- $45,000 to $55,000 CAD / year
- Full-time
Added 2 months ago
R
Vault clerk, vault room
RONA
Mascouche, QC
- Full-time
Added 2 months ago
GM
D365 Accounts Payable Specialist
Greenstone Meats
Toronto, ON
- Full-time
Added 2 months ago
Accounts Receivable Clerk/Payroll
Aliment Sofina inc
Hanover, ON
Sofina is seeking a results-driven and detailed-orientated Payroll/Accounts Receivable Clerk to join their Finance department at their Hanover, Ontario location on a 12 month Contract.
Added 2 months ago
OH
Bilingual Accounts Receivable Specialist
O’Dell HVAC Group
Burlington, ON
- Full-time
Added 2 months ago
TN
Accounts Receivable Specialist
The Nationwide Group
Markham, ON
- $65,000 to $75,000 CAD / year
- Full-time
Added 2 months ago
PO
Payroll Accounting Assistant
Push Operations
Vancouver, BC
- $46,000 to $48,000 CAD / year
- Full-time

Hypertec Group

Accounts Payable Specialist

QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: Minimum 3 years of Accounts Payable experience, preferably in construction or a project-based environment.
Posting language: English
Posted: Aug 14, 2026

Original job description

Ready to take the next step in your career?

Join a global company shaping the future with technology that drives lasting impact.

Hypertec is seeking a Accounting Payables Specialist to join our Finance & Accounting team in Montreal. If you are motivated, collaborative, and aligned with our values, we would love to hear from you.

We believe that how we work is just as important as what we build. Our values reflect the mindset we bring to everything we do:

Innovation
Trust
Entrepreneurship
Customer Focus

What You’ll Be Contributing:

Process high-volume vendor, subcontractor, and supplier invoices accurately and efficiently.
Perform two-way matching by verifying invoices against approved purchase orders.
Review invoices for proper coding, approvals, and supporting documentation.
Allocate costs to appropriate projects, cost codes, and general ledger accounts.
Investigate and resolve invoice discrepancies with Project Managers, Purchasing, and vendors.
Maintain vendor records and respond to vendor inquiries.
Reconcile vendor statements and resolve outstanding balances.
Assist with month-end and year-end closing activities, including reconciliations and reporting.
Support audits by providing accurate documentation.
Ensure compliance with company policies, internal controls, and applicable tax regulations (GST/HST/QST).
Identify opportunities to improve AP processes and efficiency.

What Sets You Apart:

Diploma or degree in Accounting, Finance, Business Administration, or related field.
Minimum 3 years of Accounts Payable experience, preferably in construction or a project-based environment.
Experience processing high-volume invoices.
Experience with SAP Business One and SAP Invoice required.
Knowledge of purchase orders, project costing, job costing, and Canadian sales taxes (GST/HST/QST).
Knowledge of construction payment processes, including progress billings, holdbacks, and approval workflows.
Proficiency with Microsoft Office applications, especially Excel, for reporting and reconciliations.
Strong attention to detail, organization, communication, and problem-solving skills.
Ability to manage multiple priorities and meet deadlines.

What’s In it For You:

Hybrid work model for certain job categories, supported by competitive benefits.
Comprehensive health benefits that ensure you and your family are covered for a wide range of medical needs.
Health Spending Account (HSA).
Employer-matched RRSP Program.
Paid Floater Days.
Our head office will soon relocate to a new, state-of-the-art facility in LaSalle, near the Lachine Canal. Designed to set new standards in sustainability, it reflects our commitment to responsible growth and innovation.

Immerse Yourself in the Hypertec Journey:

You think you are the right candidate for this role? We can’t wait to meet you! We look beyond the CV to discover real potential. Hit “Apply” and let’s discover it together!

About Hypertec

Founded in 1984, Hypertec empowers innovators to push boundaries and lead their industries through transformative technology.

Through our five divisions - High Performance Compute & AI, Data Center Construction, Health, Custom Manufacturing, and Solutions Partner - we help clients turn complex challenges into opportunities for sustainable growth. Trusted by leaders in AI, financial services, media & entertainment, healthcare, and the public sector, we serve clients in over 80 countries.

Recognized globally for innovation and sustainability, including our revolutionary immersion-born servers, we continue to deliver technology that makes a lasting difference.

Learn more at www.hypertec.com

Hypertec is an equal opportunity employer.

Hypertec evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability status or any other legally protected characteristic.

Apply About employer

More about this job

Responsibilities

The Accounts Payable Specialist will process high-volume vendor and subcontractor invoices while ensuring accurate coding and matching against purchase orders. They will also manage vendor records, resolve discrepancies, and assist with month-end closing and audit support.

Requirements

Candidates must have a diploma or degree in Accounting, Finance, or Business Administration along with at least 3 years of accounts payable experience. Proficiency in SAP Business One and knowledge of Canadian sales taxes and project costing are required.

Skills

Accounts payable
SAP Business One
SAP Invoice
Invoice processing
Purchase order matching
General ledger
Project costing
Job costing
Canadian sales tax
Reconciliation
Microsoft Excel
Communication
Problem-solving
Attention to detail
Vendor management

Benefits

Hybrid work model
Comprehensive health benefits
Health Spending Account
Employer-matched RRSP program
Paid floater days

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
SAP Business One
SAP Invoice
Invoicing
Purchase Orders
General Ledger
Project Costing
Job Costing
GST
HST
QST
Reconciliation
Microsoft Office
Excel
Vendor Management
Month-end Closing
Internal Controls
Tax Regulations
Finance
Accounting
Construction
Project-based environment
Reporting
Audits
Progress billings
Holdbacks

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