Contract jobs in Canada (28,429 jobs)

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

28,429 listings · 5,737 employers Counted Nov 13, 2026. How we count

About these jobs

Employers hiring include Walmart Canada (1,490 listings), Insight Global (569 listings), Actalent (363 listings).

Common roles: Project manager, Software engineer, Software developer.

7,993 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	35.00	6,663
CAD / year	69,006.00	1,087
CAD / week	1,500.00	39
CAD / month	3,900.00	29
USD / year	84,000.00	27
USD / hour	37.00	13
CAD / day	700.00	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: 2% remote, 25% hybrid, 72% 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

Contract jobs in Canada

Group jobs by employerEmail me new jobs Save this search

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Quantum Management Services Ltd.

Accounts Payable & Accounting Analyst

Toronto, ON, Canada

$38 to $42 CAD / hour · Contract

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Pay: $38 to $42 CAD / hour
Job type: Contract
Apply by: Dec 13, 2026
Experience: Minimum 3 years of hands-on experience in accounts payable, accounting operations or a similar accounting role.
Posting language: English
Posted: Nov 13, 2026

Original job description

Position: Accounts Payable & Accounting Analyst
Location: Downtown Toronto, ON (Hybrid)
Salary: $38-$40 per hour
Job Type: Contract
Posting Type: Open Vacancy

Our client, a highly regarded organization in the financial services industry, is seeking experienced Accounts Payable & Accounting Analysts to join its finance team on a contract basis.

This is an excellent opportunity for accounting professionals with 3+ years of experience who enjoy hands-on accounting work and want to further develop their skills within a large, established organization.

In this role, you will support a variety of accounting and financial operations activities, including accounts payable, invoice processing, reconciliations, payment administration and month-end accounting. You will work closely with an experienced finance team to ensure accurate financial transactions, maintain accounting records and support efficient day-to-day operations.

Key Responsibilities:

- Process vendor invoices, review supporting documentation and ensure accurate coding, matching and approvals.
- Manage day-to-day accounts payable activities, including vendor account maintenance, invoice discrepancies and payment preparation.
- Support domestic and international payment processing, ensuring accuracy and timely completion.
- Prepare and post journal entries, accruals and other general ledger adjustments.
- Complete bank, general ledger and accounts payable reconciliations, investigating and resolving discrepancies.
- Assist with month-end closing activities, account analysis and financial reporting.
- Support cash management activities, including payment tracking and banking administration.
- Collaborate with internal departments and external service providers to resolve accounting and payment inquiries.
- Assist with internal and external audit requests, including gathering supporting documentation and financial records.
- Maintain accurate accounting records and assist with process improvements and other finance-related projects as required.

Qualifications:

- Post-secondary education in Accounting, Finance, Business Administration or a related field.
- Minimum 3 years of hands-on experience in accounts payable, accounting operations or a similar accounting role.
- Strong understanding of invoice processing, account reconciliations and general ledger accounting.
- Experience supporting month-end close activities, including journal entries and accruals.
- Strong Microsoft Excel skills, including pivot tables and VLOOKUP.
- Experience working with accounting software or ERP systems; Oracle Financials is considered an asset.
- Excellent attention to detail, analytical skills and the ability to investigate and resolve discrepancies.
- Strong organizational and time management skills, with the ability to manage competing priorities and meet deadlines.
- Excellent communication and interpersonal skills, with a collaborative and proactive approach.

Why Consider This Opportunity?

- Gain valuable experience within a highly respected financial services organization.
- Work alongside an experienced finance team in a professional and collaborative environment.
- Expand your accounting knowledge through exposure to a variety of financial operations activities.
- Enjoy a hybrid work arrangement in downtown Toronto, conveniently located near Union Station.

If you have a strong foundation in accounts payable and accounting operations and are looking for an opportunity to further develop your skills, we would love to hear from you!

Please send your resume in Word format to Angelica Stewart at angelica.stewart@quantum.ca.

REFER A TEMP HIRE AND EARN A BONUS! For details, click here.

All applications are reviewed by our recruitment team, and hiring decisions are made by people. We may also use AI-enabled tools to support parts of the application review process.

#tor1

Apply on LinkedIn About employer

More about this job

Responsibilities

Process vendor invoices and payments, maintain accounts payable records, and prepare journal entries, accruals, and general ledger adjustments. Complete reconciliations, support month-end close and audits, assist with cash management, and collaborate with internal teams and external providers to resolve accounting inquiries.

Requirements

Requires post-secondary education in accounting, finance, business administration, or a related field, plus at least three years of hands-on accounts payable or accounting operations experience. Candidates should have knowledge of invoice processing, reconciliations, general ledger accounting, and month-end close, along with strong Excel skills, attention to detail, organization, and communication; ERP experience is expected, with Oracle Financials an asset.

Skills

Accounts Payable
Invoice Processing
Vendor Account Maintenance
Payment Processing
Journal Entries
Accruals
General Ledger Accounting
Account Reconciliations
Month-End Close
Financial Reporting
Cash Management
Audit Support
Microsoft Excel
Pivot Tables
VLOOKUP
Oracle Financials

Visa sponsorship

Not detected in the job text

Hiring contact

Angelica Stewart

Hiring contact email

angelica.stewart@quantum.ca

Keywords

Accounts Payable
Accounting Operations
Invoice Processing
Vendor Accounts
Payment Administration
Domestic Payments
International Payments
Journal Entries
Accruals
General Ledger
Account Reconciliations
Bank Reconciliations
Month-End Close
Financial Reporting
Cash Management
Audit Support
Process Improvement
Microsoft Excel
Pivot Tables
VLOOKUP
ERP Systems
Oracle Financials
Financial Services

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Work requirements

Contract jobs in Canada