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Added 12 mins ago
H
Financial Analyst (3 Month Term)
Hexagon
Calgary, AB
- Temporary
Hexagon’s Autonomous Solutions is looking for an energetic accounting professional to join our Finance Team as Financial Analyst. This role is for someone who enjoys working independently,…
Added 27 mins ago
CI
CRM Developer and Data Analyst
Caldwell Investment Management Ltd.
Toronto, ON
- Full-time
This is a rare opportunity to join a leading asset management firm as a CRM Developer and Data Analyst at Caldwell Investment Management. This is a critical role that involves the…
Added 27 mins ago
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Tax Analyst
Coveo
Montreal, QC
- Full-time
…an international technology company? As our one and only Tax Analyst, you’ll support Coveo’s tax activities, working with colleagues across Finance to deliver accurate, timely results while…
Added 27 mins ago
MM
Senior Financial Analyst
Morgan McKinley
Toronto, ON
- $95,000 to $110,000 CAD / year
- Full-time
An established and highly regarded national law firm is seeking a Senior Financial Analyst to join its Finance and Accounting team in Toronto.
Added 43 mins ago
M
Senior Financial Analyst, Payments (12 months term role)
Metrolinx
Canada
- Full-time
Our Payments (PRESTO) Finance Operations Department is looking to hire a Senior Financial Analyst, that will provide financially informed analytical support to assigned projects and…
Added 57 mins ago
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Business Systems Analyst
Vision Talent Co.
Toronto, ON
- Contract
Added 57 mins ago
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Corporate Controller
Nanalysis
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
· Lead the finance and accounting team of six providing guidance, training, and oversight
Added 57 mins ago
SENIOR FINANCIAL ANALYST
City of Toronto
Toronto, ON
Job Category: Finance, Accounting & Purchasing
Added 1 hour ago
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Senior Business Analyst
KTek Resourcing
AB · Edmonton, AB
- Contract
…requirements, confirming design meets end user needs, data migration analyst, support…
Added 1 hour ago
I
AP Analyst
isgSearch
Toronto, ON · North York, ON
- Full-time
An established organization in North York, Ontario, seeking an experienced Accounts Payable Analyst for a contract opportunity.
Added 1 hour ago
IG
Business Intelligence Analyst
Insight Global
Toronto, ON
- Contract
Our client is looking for a Business Intelligence / BSA Analyst to help scale their client business review process. This person will work with payments, sales, volume, and balance data to…
Added 1 hour ago
BR
Analyst, Settlement and Structured Transactions
Brookfield Renewable
Gatineau, QC
- Full-time
Reporting to the Manager, Settlement and Structured Transactions (S&STG), the Analyst is responsible for the settlement of energy market trades and long-term contracts.
Added 1 hour ago
NS
Analyst, Financial
Nova Scotia Power
Lakeside, NS
- Full-time
Company, Department: Nova Scotia Power, Capital Accounting
Added 1 hour ago
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Senior Cyber Security Analyst (Temporary)
Tru Cooperative Bank
Langley (District), BC · Langley, BC
- $76,800 to $98,400 USD / year
- Temporary
We are currently seeking a Senior Cyber Security Analyst to join our team for a temporary 18-month contract.
Added 1 hour ago
I-
Financial Analyst, IFRS, Reporting and Advisory
IFG - International Financial Group
Toronto, ON · Greater Toronto Area, Canada
- Contract
As the Financial Analyst, IFRS, Reporting & Advisory you will work as a doer reviewing IFRS accounting focused on;Drafting position papers, including strong technical guidance/analysis
Added 2 hours ago
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Group, Administrator III
First Canadian Financial Group
Edmonton, AB
- Full-time
Work closely with Business Analyst(s) to provide feedback on the user experience on system features and enhancements.
Added 2 hours ago
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Data Valuation Analyst
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Montreal, QC
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The client is looking for a senior data analyst within the delivery team of the GPAP modernization project in Wealth Management. The role spans three fronts: understanding and enhancing…
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AXIS (AXIS Capital)
Halifax, NS
- Full-time
The Data Insights Analyst will help Global Markets colleagues make better, faster decisions by turning complex data into clear, useful insights and intuitive analytical products. Working…
Added 4 hours ago
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Accounting Analyst
Marberg Staffing
Toronto, ON
- Temporary
Accounting Analyst for community services agency client, downtown Toronto.
Added 4 hours ago
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Senior Financial Analyst - Corporate Accounting
Husky Technologies
Bolton, ON
- Full-time
Title: Senior Financial Analyst - Corporate Accounting
Added 4 hours ago
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Chief Analyst, Capital Transformation
National Bank of Canada
Montreal, QC
- Temporary
A career as a Chief Analyst, Transformation, Capital Insights in
Added 4 hours ago
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Senior Analyst Canadian Tax Operations
National Bank of Canada
Montreal, QC
- Temporary
A career as a Senior Analyst within National Bank’s Canadian Tax Operations team means serving as an expert in the evolution and reliability of the processes that support our tax…
Added 6 hours ago
RB
Financing Specialist - Agriculture
Royal Bank of Canada
Guelph, ON · Strathroy-Caradoc, ON · Woodstock, ON
- Full-time
Chartered Professional Accountant designation (CPA) or Chartered Financial Analyst (CFA)
Added 8 hours ago
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Service Support Analyst
PBS Systems
Calgary, AB
- Full-time
…dealership operations - from sales and service to inventory and…

isgSearch

AP Analyst

Toronto, ON, Canada
North York, ON, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 3, 2026
Experience: 5+ years of hands-on Accounts Payable experience
Posting language: English
Posted: Nov 3, 2026

Original job description

Contract

Job title:
Accounts Payable Analyst

Role status:
Current opening - 3 month contract

Our client:
An established organization in North York, Ontario, seeking an experienced Accounts Payable Analyst for a contract opportunity.

Principal tasks and responsibilities include:

Process high-volume vendor invoices in SAP, ensuring accuracy and compliance with company policies
Perform three-way matching of purchase orders, invoices and receipts, investigating and resolving discrepancies
Manage vendor inquiries and reconcile vendor statements to ensure accurate and complete liabilities
Prepare and post Accounts Payable journal entries
Support month-end close, including accruals, reconciliations and AP cut-offs
Reconcile corporate credit card statements, ensuring appropriate coding and approvals
Review and process employee expense reports in accordance with company policies
Investigate and resolve discrepancies with vendors, employees and cardholders
Provide secondary Accounts Receivable support, including posting customer payments received through ACH, wire and cheque
Assist with basic AR reconciliations and variance resolution
Maintain internal controls and support audit requests and documentation
Prepare AP reporting and collaborate with internal stakeholders to maintain accurate financial data
Identify opportunities to improve processing efficiency and accuracy

Qualifications and pre-requisites:

5+ years of hands-on Accounts Payable experience
Strong SAP experience is required; Concur experience is an asset
Strong understanding of end-to-end AP processes and accounting fundamentals, including debits, credits and accruals
Experience with high-volume invoice processing, three-way matching and vendor reconciliations
Experience supporting month-end close, including accruals and AP cut-offs
Understanding of General Ledger impacts, reconciliations and journal entries
Intermediate Microsoft Excel skills, including lookups and PivotTables
Strong attention to detail and commitment to data accuracy
Ability to manage competing priorities and meet tight deadlines
Strong problem-solving skills and the ability to resolve invoice and payment discrepancies
Effective communication skills when working with vendors and internal stakeholders
Strong organizational skills and accountability for assigned work
Post-secondary education in Accounting, Finance or Business is preferred

isgSearch does not use artificial intelligence throughout the hiring process.

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More about this job

Responsibilities

Process high-volume vendor invoices in SAP, perform three-way matching, reconcile vendor accounts, and resolve payment and invoice discrepancies. Support month-end close, expense and credit card processing, basic accounts receivable tasks, audit requests, reporting, and improvements to processing accuracy and efficiency.

Requirements

Requires 5+ years of hands-on Accounts Payable experience, strong SAP skills, and knowledge of end-to-end AP processes, accounting fundamentals, reconciliations, and month-end close. Candidates should have intermediate Excel skills, strong attention to detail, problem-solving and communication abilities, and the capacity to manage competing priorities; post-secondary education in Accounting, Finance, or Business is preferred.

Skills

Accounts Payable
SAP
Invoice Processing
Three-Way Matching
Vendor Reconciliation
Month-End Close
Accruals
Journal Entries
General Ledger
Accounts Receivable
Microsoft Excel
Concur
Expense Report Processing
Credit Card Reconciliation
Internal Controls
Discrepancy Resolution

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
SAP
Concur
Microsoft Excel
High-Volume Invoice Processing
Three-Way Matching
Purchase Orders
Vendor Reconciliation
Journal Entries
Month-End Close
Accruals
AP Cut-Offs
General Ledger
Credit Card Reconciliation
Expense Reports
ACH Payments
Wire Payments
Cheque Payments
Internal Controls
Audit Support
AP Reporting
Accounting Fundamentals
Debits and Credits
Data Accuracy

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