Jobs in Pickering, ON and nearby (13,769 jobs)

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

13,769 listings · 2,271 employers Counted Nov 13, 2026. How we count

About these jobs

Employers hiring include Shoppers Drug Mart (341 listings), Loblaw Companies Limited (299 listings), Walmart Canada (261 listings).

Common roles: Retail sales associate, Practical nurse, Personal support worker.

2,175 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	22.00	1,053
CAD / year	77,500.00	1,008

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, 16% hybrid, 84% 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 Pickering, ON and nearby

Within 25 km

Group jobs by employerEmail me new jobs Save this search

Added 7 days ago
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ProAmpac

Analyst - Accounts Payable

Whitby, ON, Canada

On-site

Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Full-time
Workplace: On-site
Apply by: Dec 6, 2026
Posting language: English
Posted: Nov 6, 2026

Original job description

Accounts Payable Analyst

Location: Whitby, Ontario, Canada

Work Arrangement: On-site

Employment Type: Full-time

Compensation: CAD $50,000 - $60,000 compensation rage with a discretionary bonus targeted at 10%

Build Your Career with ProAmpac

At ProAmpac, we believe great results start with great people. Our teams work together to deliver innovative packaging solutions while continuously improving how we operate.

We're looking for a detail-oriented and analytical Accounts Payable Analyst to join our team in Whitby, Ontario.

In this role, you'll partner with our plant operations and Shared Services teams to support accurate and timely invoice processing, financial reconciliations, and reporting. You'll also play an important role in identifying opportunities to strengthen processes, improve efficiency, and support financial accuracy across the business.

What You'll Do

Partner with Shared Services to process invoices and accounts payable transactions accurately and efficiently.
Investigate and resolve purchase order matching exceptions, invoice discrepancies, and payment processing issues.
Identify root causes of recurring invoice delays and collaborate with cross-functional teams to implement sustainable improvements.
Support month-end close activities, including purchase order receipt accrual reviews, invoice accruals, journal entries, balance sheet reconciliations, and reporting.
Assist with year-end financial activities, tax preparation, and audits.
Contribute to continuous improvement initiatives that enhance accounts payable processes and internal controls.
Support additional finance and accounting initiatives as business needs evolve.

What You'll Bring

Bachelor's degree in Accounting, Finance, Business, or a related field.
Minimum of three years of experience in accounts payable analysis.
Experience working with enterprise resource planning (ERP) systems and Microsoft Office applications, particularly Excel.
Understanding of accounting principles, financial processes, and internal controls.
Strong analytical skills with the ability to investigate issues and develop practical solutions.
Excellent organizational skills, attention to detail, and ability to manage competing priorities.
Effective written and verbal communication skills and the ability to collaborate across departments.
Sound judgment, accountability, and a commitment to maintaining confidentiality.

Additional Qualifications That Are a Plus

Experience working in a manufacturing environment.
Experience supporting month-end close, reconciliations, or audit activities.
Additional education or professional certifications in Accounting, Finance, Accounts Payable, or related systems.

Your Work Environment

This position is based at our Whitby manufacturing facility and primarily works in a professional office environment.

Occasional exposure to manufacturing areas may be required, where employees follow established safety procedures and use appropriate personal protective equipment.

Why ProAmpac?

At ProAmpac, you'll have the opportunity to contribute to a collaborative team, develop your professional skills, and help improve the processes that support our business.

We value accountability, continuous improvement, and individuals who take pride in delivering quality results.

Equal Opportunity and Accessibility

ProAmpac is an equal opportunity employer committed to creating an inclusive, accessible, and respectful workplace. We make employment decisions without discrimination based on any ground protected under the Ontario Human Rights Code.

ProAmpac is committed to providing accommodations for applicants with disabilities throughout the recruitment, assessment, and selection process. If you require an accommodation, please let our recruiting team know so we can work with you to address your accessibility needs.

Ontario Job Posting Disclosures

Vacancy Status: This job posting is for an existing vacancy.

Artificial Intelligence Disclosure: ProAmpac may use AI to assist with preparing recruiting materials. We do not use AI to screen, assess or select applicants for this position. Candidate evaluations and hiring decisions are made by people.

Ready to Make an Impact?

If you're passionate about accuracy, problem-solving, and continuous improvement, we encourage you to apply and explore what's possible with ProAmpac.

Apply today and grow with us!

Apply on LinkedIn About employer

More about this job

Responsibilities

Process accounts payable transactions and resolve invoice, purchase order matching, and payment issues in partnership with Shared Services and plant teams. Support month- and year-end financial activities, reconciliations, reporting, audits, and continuous improvement of processes and internal controls.

Requirements

Requires a bachelor's degree in Accounting, Finance, Business, or a related field, at least three years of accounts payable analysis experience, and experience with ERP systems and Microsoft Office, particularly Excel. Candidates should understand accounting principles and internal controls and demonstrate analytical, organizational, communication, and collaboration skills.

Skills

Accounts Payable
Invoice Processing
Purchase Order Matching
Discrepancy Resolution
Root Cause Analysis
Month-End Close
Accruals
Journal Entries
Balance Sheet Reconciliations
Financial Reporting
Audit Support
Tax Preparation
ERP Systems
Microsoft Excel
Internal Controls
Cross-Functional Collaboration

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Purchase Orders
Invoice Accruals
Purchase Order Receipt Accruals
Payment Processing
Month-End Close
Year-End Financial Activities
Journal Entries
Balance Sheet Reconciliations
Financial Reporting
Tax Preparation
Audits
ERP Systems
Microsoft Office
Microsoft Excel
Accounting Principles
Internal Controls
Manufacturing
Shared Services
Continuous Improvement
Root Cause Analysis
Financial Accuracy

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Work requirements

Jobs in Pickering, ON and nearby