Accounting & finance jobs in Canada

Explore accounting & finance jobs in Canada. Choose a role or place to find work that fits.

Counted Oct 27, 2026

Hiring at a glance

View jobs

Open jobs: 8,750
Employers: 3,108

Advertised starting pay

Average starting payCAD / year: $80,276Across 927 listings
Average starting payCAD / hour: $34.71Across 475 listings
Average starting payUSD / year: $73,863Across 57 listings
Average starting payCAD / month: $6,864Across 24 listings

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

Where work happens

Remote: 1%127 listings
Hybrid: 24%2,131 listings
On-site: 74%6,460 listings

Not specified: <1% (32 listings)

Employers hiring include RBC (319), Scotiabank (275), CIBC (219).

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 & finance jobs in Canada

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Added 7 days ago
RB
Financial Advisor
Royal Bank of Canada
ON · GREATER SUDBURY / GRAND SUDBURY, Ontario
- Full-time
Added 7 days ago
RB
Financial Advisor
Royal Bank of Canada
Selkirk, MB
- Full-time
Added 7 days ago
RB
Financial Advisor Intern
Royal Bank of Canada
Welland, ON
- Full-time
Added 7 days ago
CC
Accounting Clerk
Cornwall Community Hospital
Cornwall, ON
- Part-time
Finance, Procurement, and Material Management
Added 7 days ago
II
Insurance Broker
InsLyf Insurance Brokers
Mississauga, ON
- Full-time
Added 7 days ago
TP
Senior Financial Analyst - 6-month contract
Total Power Limited
Mississauga, ON
- Full-time
…focuses on daily reconciliations, percentage-of-completion accounting for equipment projects, and the schedules and analysis needed for a timely year-end close and audit. The analyst will…
Added 7 days ago
D
Senior Billing Clerk
Dynacare
Richmond, BC
- Full-time
Added 7 days ago
B&
Bookkeeper
BDN & Associates Ltd.
Oakville, ON
- Full-time
BDN & Associates Ltd. is an accounting firm providing professional bookkeeping and accounting services to businesses across a variety of industries. We work closely with our clients to…
Added 7 days ago
A
Senior Personal Banking Advisor - Lethbridge Mayor Magrath
ATB
Lethbridge, AB
- Full-time
Added 7 days ago
A
Personal Banking Advisor - Grande Prairie Westview
ATB
Grande Prairie, AB
- Full-time
Added 7 days ago
NE
Finance Clerk 26-64
North Eastern Ontario Family and Children's Services (NEOFACS)
Timmins, ON
- $47,535 to $56,743 CAD / year
- Contract
…processes and completing a diverse range of moderately complex accounting transactions. Responsibilities may include, but are not limited to, Payroll Duties, Accounts Payable and Receivable…
Added 7 days ago
ME
Accounting Assistant
MCDOUGALL ENERGY INC
Sault Ste. Marie, ON
- Full-time
Added 7 days ago
SG
Junior Accountant
S3 Group Ltd.
Swift Current, SK
- Part-time
Added 7 days ago
BE
Accountant
Boundary Electric
Calgary, AB
- Full-time
…accurate and timely financial records, ensuring compliance with accounting standards, and supporting key financial processes such as reconciliations, tax filings, and month-end reporting.…
Added 7 days ago
BE
Accountant
Boundary Electric
Grand Forks, BC
- Full-time
…accurate and timely financial records, ensuring compliance with accounting standards, and supporting key financial processes such as reconciliations, tax filings, and month-end reporting.…
Added 7 days ago
WS
Project Financial Controller EPMO
Workplace Safety and Insurance Board (WSIB)
Mississauga, ON
- Full-time
Added 7 days ago
PA
Financial Services Manager (AutoPlanet Durham)
Performance Auto Group
Clarington, ON
- Full-time
AutoPlanet Durham is currently seeking a Financial Services Manager. The FSM is responsible for coordinating the sale of finance and insurance
Added 7 days ago
PA
Financial Services Manager (Performance Toyota)
Performance Auto Group
St. Catharines, ON
- Full-time
Added 7 days ago
VA
Senior Accountant, Finance Systems & Operations Lead
Vancouver Aboriginal Child and Family Services Society
Vancouver, BC
- Full-time
Position: Senior Accountant, Finance Systems & Operations Lead
Added 7 days ago
BA
FINANCIAL SERVICES MANAGER
Birchwood Automotive Group
Winnipeg, MB · Greater Winnipeg Metropolitan Area
- Full-time
…cycle. The Financial Sales Manager will offer expert advice on finance options, vehicle protection products, and personal coverage relating to the ownership of the vehicle. Using…
Added 7 days ago
I
Accounts Payable Analyst (Maternity Leave Coverage)
Infrapipes
Mississauga, ON
- Full-time
Added 7 days ago
FF
Senior Private Wealth Manager/Portfolio Manager - Team Lead
Focus Financial Partners
Toronto, ON
- Full-time
Added 7 days ago
FF
Private Wealth Manager/Portfolio Manager
Focus Financial Partners
Toronto, ON
- Full-time
Added 7 days ago
FF
Private Wealth Manager & Portfolio Manager
Focus Financial Partners
Toronto, ON
- Full-time
Added 7 days ago
FA
Senior Financial Analyst, Infrastructure Funds
Fengate Asset Management
Oakville, ON
- Full-time

Infrapipes

Accounts Payable Analyst (Maternity Leave Coverage)

Mississauga, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: 4–7 years of progressive experience in accounts payable or general accounting
Posting language: English
Posted: Oct 19, 2026

Original job description

Company Overview

Infra Pipes has over 60 years of experience specializing in the design, manufacture, and custom fabrication of engineered polyethylene systems for water, wastewater, and stormwater management applications. We provide full-service engineering support and custom solutions to meet project-specific requirements across North America.

Position Summary

The Accounts Payable Analyst is responsible for the accurate, timely, and efficient processing of accounts payable transactions across the organization. This role reflects a higher level of experience and accountability than a traditional AP Analyst and requires the ability to independently manage complex transactions, resolve discrepancies, and support process improvements within the accounting function.

The role requires strong analytical skills, sound judgment, and the ability to work with minimal supervision while collaborating effectively with internal stakeholders and external vendors.

This is a fixed-term contract position for a duration of 18 months to cover a maternity leave.

Key Responsibilities

Accounts Payable (Approximately 95%)

Independently process vendor invoices accurately and in a timely manner across multiple entities or cost centers
Review invoices for completeness, accuracy, appropriate coding, and policy compliance
Reconcile vendor statements and proactively investigate and resolve discrepancies
Prepare and process cheque runs and electronic payments according to established schedules and controls
Ensure all cash disbursements are accurate, properly authorized, and compliant with company policies
Support month-end close activities, including accruals, reconciliations, and variance follow-ups related to AP
Act as a point of contact for vendor and internal AP-related inquiries, resolving issues efficiently and professionally
Identify opportunities to improve AP processes, documentation, and internal controls
Maintain organized, accurate, and audit-ready AP records
Provide informal guidance or knowledge sharing to junior AP team members as needed
Participate in LEAN and 5S initiatives as applicable to the role and location
Follow all Infra Pipe policies, procedures, and internal controls
Actively participate in Health & Safety training and promote a safe work environment
Perform other duties and projects as assigned by management

Office Administration (Approximately 5%)

Receive, sort, and distribute incoming mail and courier deliveries
Coordinate outgoing mail and courier shipments
Maintain appropriate levels of office and kitchen supplies
Support general office upkeep, including daily dishwasher loading and unloading

Qualifications & Experience

Post-secondary diploma or degree in Accounting or a related field
4–7 years of progressive experience in accounts payable or general accounting
Demonstrated ability to handle complex AP transactions with minimal supervision
Strong attention to detail with a high level of accuracy
Effective organizational, analytical, and time management skills
Strong interpersonal and communication skills, with the ability to work cross-functionally
Proficient in Microsoft Office (Excel, Word, Outlook)
Experience with a fully integrated ERP system is an asset
Prior experience in a manufacturing environment is an asset

Working Conditions

Office-based role located in Mississauga, Ontario
Standard business hours, with flexibility during peak periods such as month-end

Physical Demands

Regularly required to sit, use hands, and communicate verbally.
Occasionally required to stand, walk, stoop, or reach above/below shoulder height.
May be required to lift up to 25 pounds (files, small boxes).

Work Environment

Primarily office-based with exposure to typical office conditions (ambient temperature, lighting, and standard equipment).
Occasional visits to manufacturing areas may occur, requiring adherence to safety protocols.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Benefits

Infra Pipes offers a comprehensive benefits package, including health and dental coverage, retirement savings, paid time off, tuition and professional development assistance, and eligibility for incentive compensation.

Equal Opportunity Employer

Infra Pipes is an equal-opportunity employer. We consider all qualified applicants without regard to any characteristic protected by applicable federal, state, provincial, or local law.

Assistance

Accommodations are available on request for candidates taking part in all aspects of the selection process. If you require an accommodation, please submit a request through the application system.

Right to Work

Applicants must be legally authorized to work in the country where the position is located. For U.S.-based roles, Infra Pipes participates in E-Verify to confirm employment eligibility.

Apply About employer

More about this job

Responsibilities

The Accounts Payable Analyst is responsible for the accurate and timely processing of vendor invoices, reconciliations, and payment disbursements across multiple entities. The role also involves supporting month-end close activities, resolving vendor discrepancies, and identifying opportunities for process improvements.

Requirements

Candidates must possess a post-secondary diploma or degree in Accounting and 4–7 years of progressive experience in accounts payable or general accounting. Proficiency in Microsoft Office and experience with integrated ERP systems are required, along with strong analytical and organizational skills.

Skills

Accounts payable
Invoice processing
Reconciliation
Financial reporting
Data entry
Analytical skills
Microsoft Excel
Microsoft Word
Microsoft Outlook
ERP systems
Process improvement
Internal controls
Communication
Time management
Attention to detail
Manufacturing accounting

Benefits

Health coverage
Dental coverage
Retirement savings
Paid time off
Tuition assistance
Professional development assistance
Incentive compensation

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Reconciliation
ERP
Month-end close
Accruals
Variance analysis
Internal controls
LEAN
5S
Manufacturing
Financial reporting
Vendor management
Data accuracy
Accounting
Office administration
Compliance
Cost centers
Cheque runs
Electronic payments

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