Accounting & finance jobs in Canada

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

Counted Sep 19, 2026

Hiring at a glance

View jobs

Open jobs: 5,705
Employers: 2,074

Advertised starting pay

Average starting payCAD / year: $80,612Across 532 listings
Average starting payCAD / hour: $36.61Across 80 listings
Average starting payUSD / year: $67,828Across 36 listings

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

Where work happens

Remote: 2%124 listings
Hybrid: 27%1,552 listings
On-site: 70%3,998 listings

Not specified: 1% (31 listings)

Employers hiring include RBC (293), Scotiabank (196), TD (159).

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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Financial Services Representative II
CIBC
Barrie, ON
Full-time
Investment Analyst, Stewardship, Publications
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
Full-time
Financial Controller & Manager Corporate Services
The Shepparton Adviser
SK
Full-time
Financial Advisor, Technology
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Ottawa, ON
Accounts Payable Specialist
Hearing Solutions
Toronto, ON · North York, ON
Contract
Part-Time Bookkeeper / Office Administrator
Merit for Apprenticeship
ON · Ontario, Canada
Part-time
bookkeeper
Asian Hot Pot
Winnipeg, MB
Full-time
accounts payable clerk
Rainbow Concrete Industries LTD.
Sudbury, ON · Greater Sudbury, ON
Full-time
Analyste financier.ère senior
Optimum Life Reinsurance (Canada)
Montreal, QC · Greater Montreal Metropolitan Area
Full-time
Accountant, Privately Held Business Group
Doane Grant Thornton
Fredericton, NB
Full-time
Financial Advisor
National Bank of Canada
Saint-Bruno, QC
Full-time
commercial underwriter - insurance
Zurich Canada
Montreal, QC
Full-time
Financial Services Representative - Val d'Or
CIBC
Val-d'Or, QC
Full-time
Senior Accountant (Time Duration)
City of Chilliwack
Chilliwack, BC
Full-time
Posting #: 2026-72 Title: Senior Accountant (Time Duration) Department: Finance Duties: The incumbent in this class assists management to achieve an efficient operation in the Finance…
Financial Analyst, Funded Programs
YMCA of Greater Halifax/Dartmouth
Dartmouth, NS
Full-time
Corporate Trust Officer
Computershare Canada
Montreal, QC
Full-time
Finance Analyst - Construction
Kiewit
Toronto, ON
Full-time
Kiewit/McNally's Project Finance Analysts are the point person for all accounting and finance needs at a project level. You will interface directly with project and district management to…
Finance - Analyst, Finance Automation
Sandman Hotel Group
BC · West Vancouver, BC
Full-time
Finance - Payroll Administrator
Sandman Hotel Group
BC · West Vancouver, BC
Full-time
Accounting Manager
Real Fruit Bubble Tea
Markham, ON
Full-time
Personal Banker Trainee - Marcel Laurin (Full-time, 37.5h/week)
TD
Montreal, QC
Full-time
Senior Personal Banker - Home Borrowing
TD
Grimsby, ON
Full-time
Associate Financial Analyst (Capital Planning & Reporting)
Toronto Hydro
Toronto, ON
Sr. Financial Analyst
Rogers Communications
Toronto, ON
Senior Financial Analyst
Rogers Communications
Toronto, ON

Nature's Path

Accounts Payable Clerk

Richmond, BC, V6X 1W3, Canada

Job type: Full-time
Posting language: English
Posted: Sep 15, 2026

Apply About employer

Applications open in a new tab.

Original job description

The day to day:

· Processing supplier invoices in a fast-paced environment. Your portfolio will be comprised of an estimate of +75 invoices entries a day.

· Verifying appropriate expense allocation to departments and general ledger accounts.

· Maintaining vendor files and accurate historical records.

· Communicating and managing relationships with external and internal stakeholders such as vendors or other departments within the organization.

· Preparing cheque runs as scheduled and manual cheques as required.

· Reviewing employee expense reports, ensuring compliance with company policies.

· Assisting with maintaining the corporate credit card program.

· Providing backup and support to the rest of the Accounts Payable team.

· Assisting in documentation of A/P processes and systems, including the creation and maintenance of training and reference materials (e.g., developing and refining SOPs).

· Suggesting improvements to A/P processes and systems.

· Investigating and resolving irregularities or enquiries.

· Processing month-end accruals.

Qualifications

· Post-secondary degree or diploma in Accounting, Finance, Economics, or a related field is preferred.

· Knowledge of general accounting functions.

· Intermediate Excel & technical competency.

· Demonstrated experience with ERP or accounting software, preferably IFS.

· Minimum typing speed of 40 wpm with high accuracy.

· Strong attention to detail and a high level of accuracy.

· Previous AP or accounting experience is an asset but not required.

· Experience with reimbursement platforms is desirable.

Notes:

· This role is Monday - Thursday in office (in Richmond, BC) and Fridays working from home.

· This opportunity will pay between $60,000 - $65,000 with a 5% bonus, three weeks vacation and amazing benefits.

Apply About employer

More about this job

Responsibilities

The Accounts Payable Clerk is responsible for processing high volumes of supplier invoices and managing vendor relationships. They also handle expense report reviews, month-end accruals, and the documentation of internal accounting processes.

Requirements

Candidates should have a post-secondary degree or diploma in a finance-related field and intermediate Excel skills. Previous experience with ERP software and a strong attention to detail are highly preferred.

Skills

Accounts payable
Invoice processing
General ledger
Expense allocation
Vendor management
Cheque runs
Expense reports
Corporate credit card program
SOP development
Month-end accruals
Excel
ERP software
IFS
Data entry
Reconciliation

Benefits

5% Bonus
Three weeks vacation
Amazing benefits

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
General Ledger
Vendor Files
Expense Reports
Corporate Credit Card
SOP
Month-end Accruals
Excel
ERP
IFS
Accounting
Finance
Economics
Reimbursement Platforms
Data Entry

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