Accounting clerk jobs in Canada (841 jobs)

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

Counted Nov 6, 2026

Hiring at a glance

View jobs

Open jobs: 841
Employers: 569

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%128 listings
On-site: 85%712 listings

Employers hiring include Cornwall Community Hospital (60), BC Legal Management Association (8), Hays (7).

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

Email me new jobs Save this search

Added 2 months ago
A
Accounting Clerk 2
Averton
Vaughan, ON
- Full-time
…construction management company and we’re looking to add an Accounting Clerk that will bring their expertise and enthusiasm to our dynamic…
Added 2 months ago
RS
Accounts Receivable Specialist
Radiant Systems Solutions, Inc
Toronto, ON
- Contract
Added 2 months ago
Accounts Payable Clerk
Regional Municipality of Wood Buffalo
Fort McMurray, AB
Department/Branch: Corporate Services, Accounting Services
Added 2 months ago
OI
Accounts Payable Specialist
Ontario Impex of Canada
Mississauga, ON
- Full-time
Added 2 months ago
OS
Finance Clerk
Ontario Soil and Crop Improvement Association
Guelph, ON
- Full-time
The Finance Clerk supports the effective financial management and operational accountability of the organization. Reporting to the Senior Manager of Finance, this position will work closely…
Added 2 months ago
HG
Accounts Payable Specialist
Hypertec Group
QC
- Full-time
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…
Added 2 months ago
P
Accounts Receivable Specialist (6 month contract)
PointClickCare
Mississauga, ON
- Contract
Added 2 months ago
OH
Bilingual Accounts Receivable Specialist
O'Dell HVAC Group
Ottawa, ON
- Full-time
Added 2 months ago
PC
Accounting Clerk
PCL Construction
Oakville, ON
- Full-time
Added 2 months ago
MC
Accounts Payable Clerk – Part-Time
Metro Compactor Service
Burlington, ON
- Part-time
Added 2 months ago
KP
Accounts Payable Clerk
Kwantlen Polytechnic University
Langley (District), BC
- Full-time
- Temporary
We are currently seeking an Accounts Payable Clerk to join our Finance team.
Added 2 months ago
D|
Accounting Clerk | Downtown AutoGroup
DAG | Downtown AutoGroup
Toronto, ON
- Full-time
Accounting Clerk - Elevate Your Career at Downtown AutoGroup!
Added 3 months ago
TR
Accounts Payable Specialist
The Radius Group
Richmond, BC
- Full-time
Added 2 months ago
Medical Billing Clerk
WELL Health Technologies Corp
Sherbrooke, QC
Added 3 months ago
P
Billing Clerk
Pomerleau
Montreal, QC
- Full-time
The Billing Clerk is primarily responsible for ensuring that GCPC (Pomerleau Canam Construction Group) collects all amounts owed by each subcontractor on the project.
Added 3 months ago
CH
Accounting Clerk/ Accounting Assistant
City Hill Construction Inc.
SK
- Full-time
We Are currently looking for an Accounting Clerk/Accounting Assistant to join our growing team. we have an excellent opportunity for an organized, detail-oriented individual to support the…
Added 3 months ago
TL
Finance Clerk
The Link: Youth and Family Supports
Winnipeg, MB
- Full-time
Added 1 month ago
Accounting Assistant, Projects
DSV
NL · St. John's, NL
Added 2 months ago
OH
Bilingual Accounts Receivable Specialist
O’Dell HVAC Group
Ottawa, ON
- Full-time
Added 3 months ago
VB
Accounts Payable Specialist
Vaco by Highspring
Vaughan, ON
- $25 to $26 CAD / hour
- Contract
Process vendor invoices accurately, ensuring proper coding, approvals, and timely entry into the accounting system.
Added 1 month ago
Accounting Clerk
PCL Construction
Oakville, ON
Added 2 months ago
NR
Accounting Clerk – Intercompany (12 month contract)
Norton Rose Fulbright
Montreal, QC
- Full-time
Accounting Clerk – Intercompany Accounting, Reconciliation and Collections
Added 3 months ago
TA
Accounting Clerk
The Atlas Hotel
Regina, SK
- Full-time
Welcome to the exhilarating world of hotel accounting! Picture yourself as a fearless dragon guarding a treasure hoard, navigating through the world of cash counting and float balancing. As…
Added 3 months ago
DC
Accounting Assistant
DIVERSEcity Community Resources Society
Surrey, British Columbia
- Full-time
Added 4 months ago
GR
NOC 14200 - Accounting and related clerks
GreenTech Resources Worldwide Canada
Yorkton, SK
- Full-time
Provide accurate financial record-keeping and support accounting operations for departments or clients. Perform routine accounting tasks including transaction entry, reconciliations, and…

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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