Jobs in Canada

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Added 13 mins ago
W
Front Desk Associate, 333 Seymour (Vancouver)
WeWork
Vancouver, BC
- Full-time
Monitor our spaces and make adjustments when needed, for example, picking up rubbish, resetting chairs, and straightening pillows.
Added 13 mins ago
M
A/P
Multimatic
Concord, ON · Multimatic Manufacturing
- Full-time
Monitor payment due dates to ensure timely payments and take advantage of applicable payment terms and discounts.
Added 13 mins ago
PF
Assistant Manager
Planet Fitness
Calgary, AB
- Full-time
Monitor inventory and review daily/weekly/monthly sales numbers with GM to identify opportunities and modifies execution as needed to improve performance
Added 13 mins ago
PF
Front Desk Associate
Planet Fitness
Red Deer, AB
- Full-time
Monitor inventory and review daily/weekly/monthly sales numbers with GM to identify opportunities and modifies execution as needed to improve performance
Added 13 mins ago
HI
Underwriting Administrator, CADA
HUB International
Maple Ridge, BC · Langley (District), BC · Coquitlam, BC · Burnaby, BC · Surrey, BC · Langley, BC
- Full-time
· Monitor shared inbox with requests from insurers
Added 13 mins ago
Payroll and Billing Administrator
E.S. FOX LIMITED
Oshawa, ON · Pickering, ON
Provide support to the Project Financials Controller to develop, interpret and monitor payroll and billings policies and procedures to ensure they are updated, implemented, and communicated…
Added 13 mins ago
Bilingual Disability Management Coordinator
Amrize
Mississauga, ON · Laval, QC
Track and monitor key case milestones, including medical documentation deadlines, insurer decisions, benefit end dates, and return-to-work timelines to maintain process continuity.
Added 13 mins ago
Corporate Security Guard - Overnight
GardaWorld
Vancouver, BC
Added 27 mins ago
CL
Inventory Analyst
Chatters Limited Partnership
Mississauga, ON
- Full-time
Monitor purchase orders, inventory movements, and discrepancies, ensuring accurate records and timely reconciliation.
Added 27 mins ago
HT
Technical Sales Representative
Hammehr Talent Consultants
Brandon, MB
- Full-time
Monitor upcoming capital projects, shutdowns, and turnaround opportunities while maintaining an accurate CRM pipeline and sales forecast.
Added 27 mins ago
CI
Program Lead
Canadian Institute for Health Information (CIHI)
ON · Ontario, Canada
- Contract
7. Monitor progress, escalate issues, report to management and ensure deliverables meet timelines and quality expectations.
Added 27 mins ago
SA
Marketing and Communications Coordinator
SafeLink Alberta
Calgary, AB
- Full-time
Monitor internal activities, community events and external medial channels for information relevant to the organization.
Added 27 mins ago
WM
Commercial Account Executive
Wilson M. Beck Insurance Alberta
Calgary, AB
- Full-time
Monitor abeyances for outstanding information;
Added 27 mins ago
KI
E-commerce Operations & Growth Specialist
K-Dental Inc.
Markham, ON
- Full-time
Monitor the website for pricing discrepancies or system-related pricing issues.
Added 27 mins ago
RL
Front of House Supervisor
Ralph Lauren
Rocky View No 44, AB · Rocky View County, AB
- Full-time
Monitor and achieve sales targets, KPIs and performance metrics
Added 27 mins ago
CD
Assistant Practice Manager
Canadian Dental Services Corporation
Medicine Hat, AB
- Full-time
The Assistant Practice Manager must have the knowledge and versatility to lead, coach and provide hands-on support across all administrative functions
Added 27 mins ago
CP
Manager, Payroll & Compliance
Cosmetic Physician Partners
Montreal, QC
- Full-time
Monitor and implement changes related to employment law, payroll tax, and
Added 27 mins ago
A
Bookkeeper / Office Manager
Aplin
Saskatoon, SK · Greater Saskatoon Metropolitan Area
- Full-time
Review employee expenses, monitor approvals, and help maintain effective financial processes.
Added 27 mins ago
B
Workforce Management Analyst-Banking
BeachHead
Toronto, ON
- $17.6 to $36.97 CAD / hour
- Contract
Ability to work rotating shifts covering operational hours between 7:00 a.m
Added 27 mins ago
S&
Ecommerce Coordinator
SPIER & MACKAY
Mississauga, ON
- Full-time
Analytics & Reporting: Monitor website performance, sales data, and customer behaviour.
Added 27 mins ago
HS
Linux System Administrator
Hyve Solutions
Guelph, ON
- Full-time
4. Monitor system health and performance (top, iostat, sar, vmstat, netstat; or via Prometheus/Zabbix).
Added 27 mins ago
Director of Resident Programs - Temp Full Time
Sienna Senior Living
Brampton, ON
Monitor expenses and identify cost-effective strategies to maximize resources and optimize the quality and variety of programs offered to residents
Added 27 mins ago
AI Safety Lab Lead
National Research Council Canada
Ottawa, ON
…Technologies Research Centre, you will design, execute, and monitor advanced evaluations at scale on frontier AI models, and contribute to cutting‑edge AI safety research carried out by the…
Added 27 mins ago
BH
Mental Health Registered Nurse
Bayshore HealthCare
Wainwright, AB
- Part-time
Annual recertification is required
Added 27 mins ago
E
Recreation Manager - Full Time (FT) - York, Sudbury
Extendicare
Sudbury, ON · LTC - York (York St.)
- Full-time
Manage – Recreation budget and monitor expenditures

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 Canada