Full-time jobs in Canada (365,245 jobs)

Explore full-time jobs across Canada. Choose a location and read the full job details.

365,245 listings · 46,697 employers Counted Nov 6, 2026. How we count

About these jobs

Employers hiring include Walmart Canada (8,625 listings), Health Match BC (3,554 listings), Walmart (2,815 listings).

Common roles: Project manager, Cook, Sales representative.

65,179 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	38,389
CAD / year	80,000.00	24,509
CAD / month	5,027.00	664
USD / year	127,000.00	219
CAD / week	1,508.50	74
CAD / day	360.00	44
USD / hour	22.00	28
GBP / year	40,000.00	13
EUR / year	72,500.00	10

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: 1% remote, 16% hybrid, 82% 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

Full-time jobs in Canada

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Added 2 mins ago
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- $55 to $70 CAD / hour
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ProAmpac

Analyst - Accounts Payable

Whitby, ON, Canada

On-site

Full-time

Apply About employer

Applications open in a new tab.

Job details

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

Original job description

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!

Job Category: Finance & Accounting Full-Time

Apply 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 activities, reconciliations, reporting, audits, and continuous improvement of processes and internal controls.

Requirements

A bachelor's degree in Accounting, Finance, Business, or a related field and at least three years of accounts payable analysis experience are required. Candidates should have ERP and Microsoft Office experience, particularly Excel, along with accounting knowledge, analytical and organizational skills, attention to detail, and effective communication and collaboration abilities.

Skills

Accounts Payable
Invoice Processing
Purchase Order Matching
Discrepancy Resolution
Month-End Close
Accruals
Journal Entries
Balance Sheet Reconciliations
Financial Reporting
Audit Support
Tax Preparation
ERP Systems
Microsoft Excel
Accounting Principles
Internal Controls
Process Improvement

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Purchase Order Matching
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
Root Cause Analysis
Continuous Improvement
Manufacturing
Shared Services
Finance
Accounts Payable Analysis

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