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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Analyste financier(ère)
Canada Metal Processing Group, a division of The Heico Companies
Brossard, QC
Full-time
Évoluez au cœur de la fonction Finance et participez activement aux décisions, aux analyses stratégiques et aux projets qui façonnent l’avenir de MPG.
Accounting Manager
Kassen Recruitment
Medicine Hat, AB
$95,000 to $105,000 CAD / year
Full-time
An organization with operations across multiple markets is seeking an Accounting Manager to lead core accounting activities and support financial reporting, compliance, and business…
Payroll Specialist
ADP
Dartmouth, NS
Full-time
Accounts Payable Clerk
Protech Group
Montreal, QC
Temporary
We are looking for a detail-oriented and organized Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for processing vendor invoices, maintaining…
Senior Personal Banker Trainee - Investing \ Côte Saint-Luc, Cavendish
TD
Montreal, QC
Full-time
Accounts Receivable Specialist
Ramudden
Markham, ON
Full-time
Mobile Financial Services Representative
CIBC
Ancaster, ON · Brantford, ON · Burlington, ON · Guelph, ON · Kitchener, ON · London, ON · Waterloo, ON
Full-time
Private Banking Advisor
CIBC
Fredericton, NB
Full-time
Financial Services Representative
CIBC
Windsor, NS
Full-time
Financial Analyst, FP&A
Minto
Ottawa, ON
Full-time
Banking Advisor
Brunswick Credit Union
Sussex, NB
Full-time
Staff Accountant
ASUS
Markham, ON
$55,000 to $65,000 CAD / year
Full-time
The Staff Accountant is responsible for supporting the finance department through the accurate preparation and maintenance of financial records, reconciliations, and reports. This role…
Senior Financial Controller
Mandrake
Mississauga, ON
Full-time
…busy Mississauga manufacturing site, and is strengthening its finance function for the next stage of…
Financial Analyst (Financial Reporting & Policy) (SEC/CON)
LCBO
Toronto, ON
Full-time
…International Financial Reporting Standards (IFRS) expertise to complex accounting matters, external financial reporting, and accounting…
Financial Analyst II
University Health Network
Toronto, ON
Full-time
Accountant/Analyst
mbf | Chartered Professional Accountants
Kentville, NS
Full-time
Apply for this exciting opportunity with our firm. We are changing the typical accounting relationship and we need you to join our team. Our firm has been in business for over 40 years in…
Senior Credit Analyst
Hays
Waterloo, ON
$30 to $32 CAD / hour
Contract
Senior Financial Analyst
Rebox Corp
Toronto, ON
Full-time
The Senior Financial Analyst, Strategic Finance is responsible for providing timely financial reporting, forecasting, and analysis that supports operational and sales performance. This role…
Financial Advisor
RBC
Halifax, NS
Full-time
Senior Financial Analyst
The TJX Companies, Inc.
Mississauga, ON · CAN Home Office Mississauga ON
Full-time
Finance & Insurance Manager
Steele Auto Group
Dieppe, NB
Full-time
Subaru of Moncton is on the lookout for a Finance & Insurance Manager who's ready to shift their career into high gear!
Finance & Insurance Manager
Steele Auto Group
Amherst, NS
Full-time
Tantramar Chevrolet is currently looking for a Finance & Insurance Manager to join the team.
Payroll Clerk
City of Kamloops
Kamloops, BC
Full-time
Financial Advisor, Technology / Conseiller financier, Technologie
CATSA / ACSTA
Ottawa, ON
$74,838 to $93,546 CAD / year
Full-time
Accounts Payable Specialist
Sky Contracting Inc.
Oakville, ON
Full-time

Ramudden

Accounts Receivable Specialist

Markham, ON, L3T 7Z3, Canada

Job type: Full-time
Experience: Minimum 3–5 years of experience in invoicing, billing, accounts receivable, accounting administration, or a related role.
Posting language: English
Posted: Sep 16, 2026

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Original job description

Ramudden Global North America specializes in traffic management, safety infrastructure, and urban traffic solutions that prioritize safety, efficiency, and environmental responsibility. Through a network of various brands and businesses, we offer a wide range of services designed to enhance road safety, streamline traffic management, and support critical infrastructure projects. From cutting-edge safety solutions to expert-led traffic control, we provide the expertise and innovation needed to tackle complex challenges. We bring a holistic approach to traffic management, safety infrastructure, and urban mobility; always prioritizing safety, efficiency, and environmental responsibility.

We are seeking a detail-oriented and highly organized professional to join our organization.

Reporting to the AR Manager, the Accounts Receivable Specialist is responsible for reviewing operational documentation to ensure completeness and accuracy, preparing and issuing customer invoices, and supporting accounts receivable activities across entities under Ramudden Canada. This role plays a key part in ensuring accurate billing, maintaining financial records, and supporting the accounting team through administrative, reconciliation, and transactional accounting functions. The successful candidate will work closely with operations and internal stakeholders to ensure timely invoices, payment collection support, and overall accounting accuracy.

Responsibilities

Billing & Invoicing

Review operational documentation to ensure billing information is complete, accurate, and supported by the appropriate backup documentation.
Prepare and issue customer invoices accurately and in a timely manner.
Reconcile accounting records with customer accounts to ensure billing accuracy and alignment.
Investigate and resolve billing discrepancies in collaboration with operational teams and customers.
Maintain accurate records of invoicing activities and supporting documentation.

Accounts Receivable Support

Assist with monitor customer accounts to identify overdue invoices and outstanding balances.
Contact customers via phone, email, and written correspondence to collect past-due payments.
Maintain accurate records of collection activities and customer communications.
Negotiate payment arrangements and follow up on commitments to pay.
Collaborate with Sales, Customer Service, and Finance teams to resolve account issues and expedite collections.
Generate and distribute aging reports and provide updates on collection status.
Escalate delinquent accounts according to company policies and procedures.
Support month-end reporting by ensuring accounts receivable balances are accurate and up to date.
Reduce Days Sales Outstanding (DSO) and minimize bad debt exposure through proactive collection efforts.
Ensure compliance with company policies, credit terms, and applicable regulations.

Accounting & Administrative Support

Enter and process accounts data with a high degree of accuracy and attention to detail.
Reconcile corporate credit card transactions and investigate discrepancies.
Maintain organized and up-to-date filing systems for accounting documentation.
Perform general accounting data entry and administrative support tasks.
Generate reports and provide information requested by management.
Provide backup support to other accounting team members as required.
Support special projects and perform other duties as assigned.

Qualifications

Postsecondary education in Accounting, Finance, Business Administration, or a related discipline, or an equivalent combination of education and experience.
Minimum 3–5 years of experience in invoicing, billing, accounts receivable, accounting administration, or a related role.
Experience working in a fast-paced environment with competing priorities and deadlines.
Experience in construction, traffic control, transportation is considered an asset.
Experience with working on ERP systems (in particular Sage 300, D365)
Proficiency in Microsoft Office, particularly Excel.

Skills & Competencies

Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Strong communication and interpersonal abilities.
Professional, persistent, and customer-focused approach.
Ability to identify, investigate, and resolve discrepancies.
Strong problem-solving and analytical skills.
Ability to maintain confidentiality and exercise sound judgment.
Customer-centric approach when dealing with internal and external stakeholders.
Team-oriented with a willingness to support colleagues and contribute wherever needed.
Experience dealing with traffic control operational paperwork is considered a strong asset.

Ramudden – Seeing how to make the world safer, caring enough to make it happen.

The above statement reflects the general details considered necessary to describe the principal functions of the job identified and shall not be considered as the detailed description of all work required in the job.

Ramudden Canada is an equal opportunity employer and is committed to providing employment in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If contacted for an employment opportunity, please advise Human Resources if you require accommodations.

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More about this job

Responsibilities

The Accounts Receivable Specialist is responsible for preparing and issuing customer invoices while ensuring billing accuracy and completeness. They also support collection efforts, reconcile accounting records, and provide administrative support to the finance team.

Requirements

Candidates must have postsecondary education in Accounting, Finance, or Business Administration and 3–5 years of relevant experience. Proficiency in Microsoft Office and experience with ERP systems like Sage 300 or D365 are required.

Skills

Accounts receivable
Invoicing
Billing
Reconciliation
Data entry
Sage 300
D365
Microsoft Excel
Financial reporting
Collections
Attention to detail
Problem-solving
Analytical skills
Communication
Organizational skills
Time management

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Invoicing
Billing
Reconciliation
Sage 300
D365
Microsoft Excel
Collections
Financial Records
Accounting
Finance
Business Administration
Traffic Management
Safety Infrastructure
Data Entry
Aging Reports
DSO
Month-end Reporting
Credit Card Reconciliation
Administrative Support

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