Jobs in King, ON and nearby (14,321 jobs)

Jobs within 25 km of King, ON, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

14,321 listings · 2,445 employers Counted Nov 10, 2026. How we count

About these jobs

Employers hiring include Husky Technologies (2,173 listings), Loblaw Companies Limited (287 listings), Shoppers Drug Mart (242 listings).

Common roles: Retail sales associate, Warehouse worker, Financial managers.

2,206 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	1,248
CAD / year	75,000.00	864

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: 0% remote, 10% hybrid, 89% 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

Jobs in King, ON and nearby

Within 25 km

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Multimatic

A/P

Concord, ON, Canada
Multimatic Manufacturing, Canada

$36,608.00 - $53,000.00 · Full-time

Apply on multimatic.wd10.myworkdayjobs.com About employer

Applications open in a new tab.

Job details

Pay: $36,608.00 - $53,000.00
Job type: Full-time
Experience: 2–3 years of experience in accounts payable or a similar accounting role.
Posting language: English
Posted: Nov 10, 2026

Original job description

About Us

Multimatic is a global enterprise supplying engineered components, systems and services to the automotive industry. The company’s success has been fueled by its ability to attract and motivate a team of highly skilled and passionate individuals who want to make a difference. With expanding facilities around the world, including in Canada, the US, the UK, Germany, Mexico, Japan and China, there is always room in Multimatic’s growing team for people who share a dedication to technical excellence, quality and enthusiasm.

Scope of Position:

The Accounts Payable Specialist is responsible for managing the company's accounts payable functions, ensuring accurate and timely processing of vendor invoices, payments, and expense reports. This position plays an important role in maintaining accurate financial records, supporting vendor relationships, and ensuring compliance with company policies and accounting procedures.

Key Responsibilities and Authorities:

Receive, review, verify, and process vendor invoices for accuracy, appropriate approvals, and proper account coding.
Match invoices with purchase orders, receiving documents, and supporting documentation.
Perform three-way matching and investigate discrepancies related to pricing, quantities, and purchase orders.
Process vendor payments, including cheque runs, electronic funds transfers (EFT), and wire transfers.
Reconcile vendor statements and resolve outstanding invoice discrepancies.
Respond to vendor inquiries regarding payment status, outstanding balances, and account discrepancies.
Maintain accurate and up-to-date accounts payable records and supporting documentation.
Monitor payment due dates to ensure timely payments and take advantage of applicable payment terms and discounts.
Assist with month-end closing activities, including accounts payable reconciliations and accruals.
Review and process employee expense reports in accordance with company policies.
Maintain organized financial records and ensure proper documentation for audit purposes.
Collaborate with Purchasing, Receiving, and other internal departments to resolve invoice and payment issues.
Identify opportunities to improve accounts payable processes and enhance efficiency.
Perform other related duties as assigned.

Qualifications and Requirements

Post-secondary education in Accounting, Finance, Business Administration, or a related field.
2–3 years of experience in accounts payable or a similar accounting role.
Experience working in a manufacturing environment is considered an asset.
Knowledge of accounting principles and accounts payable procedures.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Experience with ERP systems and accounting software; SAP experience is considered an asset.
Strong attention to detail and accuracy.
Excellent organizational, analytical, and problem-solving skills.
Ability to manage multiple priorities and meet deadlines.
Strong written and verbal communication skills.
Ability to work independently as well as collaboratively within a team.

Other Duties:

Other duties as required may include supporting various projects, addressing operational needs, and adapting to changing priorities.

This job posting is for an existing vacancy. The total cash compensation range for this position is expected to be:

$36,608.00 - $53,000.00

To learn more about Multimatic, check out our youtube channel - https://www.youtube.com/watch?v=psOjJIh3t90

If you are interested in this position, apply by sending us your cover letter and resume.

We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted.

As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.

Apply on multimatic.wd10.myworkdayjobs.com About employer

More about this job

Responsibilities

The Accounts Payable Specialist is responsible for managing accounts payable functions, including processing vendor invoices, payments, and expense reports. They will also reconcile vendor statements and collaborate with internal departments to resolve payment discrepancies.

Requirements

Candidates must have post-secondary education in Accounting, Finance, or Business Administration. A minimum of 2–3 years of experience in accounts payable or a similar accounting role is required.

Skills

Accounts payable
Invoice processing
Three-way matching
Vendor reconciliation
Expense report processing
Microsoft Excel
Microsoft Office
ERP systems
SAP
Financial record keeping
Analytical skills
Problem-solving
Attention to detail
Communication skills
Time management

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoicing
Vendor Management
Purchase Orders
EFT
Wire Transfers
Month-end closing
Accruals
Accounting Principles
ERP
SAP
Microsoft Excel
Manufacturing
Financial Records
Audit
Reconciliation

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Jobs in King, ON and nearby

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Contact us

Work requirements

Jobs in King, ON and nearby