Full-time jobs in Canada (364,068 jobs)

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

364,068 listings · 46,658 employers Counted Nov 6, 2026. How we count

About these jobs

Employers hiring include Walmart Canada (8,552 listings), Health Match BC (3,554 listings), Walmart (2,802 listings).

Common roles: Project manager, Cook, Sales representative.

65,079 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	38,367
CAD / year	80,000.00	24,434
CAD / month	5,027.00	661
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: 2% 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 18 hours ago
IH
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- Full-time

The Grid

Accounts Payable Associate

Toronto, ON, Canada

$65,000 to $75,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $65,000 to $75,000 CAD / year
Job type: Full-time
Apply by: Dec 5, 2026
Posting language: English
Posted: Nov 5, 2026

Original job description

Who We Are

The Grid is the antidote to traditional networks. A new-aged model of the world’s most talked-about agency brands. Unlike traditional holding companies, The Grid’s agencies do not work in service of its network - The Grid works in service of its agencies. More focus on clients. Less focus on shareholders. No silos. Less complexity. More collaboration. Better people and better outcomes. More special than any specialty agency, and more connected than any holding company.

About The Role

The Accounts Payable Associate will be responsible for managing the entire accounts payable process from vendor procurement to payment. This position will report directly to the Accounts Payable Manager. Primary responsibilities will include maintaining vendor relationships, processing vendor invoices, reconciling vendor statements, processing credit card transactions and staff expense reimbursements. This is an in-office position with the requirement to work from the office minimally 4 times per week.

Duties/Responsibilities:

Complete payments by receiving, processing, verifying, and reconciling invoices.
Reconcile processed work by verifying entries and comparing system reports to balances.
Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Assist paying vendors by monitoring discount opportunities, verifying federal id numbers, schedule and prepare pay runs, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensure credit is received for outstanding memos.
Issue stop-payments or purchase order amendments.
Maintain accounting ledgers by verifying and posting account transactions.
Verify vendor accounts by reconciling monthly statements and related transactions.
Maintain historical records by scanning and filing documents.
Report on sales taxes by calculating requirements on paid invoices.
Collaborate with internal departments to gather, analyze, and interpret relevant financial data.
Compare subledgers to balances and verifying entries.
Reconcile account transactions with the general ledger.
Perform recordkeeping and preparing financial reports.
Maintain relationships with vendors
Perform other special projects as directed by the Accounts Payable Manager

Who You Are

The ideal candidate will:

Demonstrate excellent organizational and time management skills, with the ability to handle multiple tasks simultaneously, to prioritize effectively and respond to last-minute requests. They must be proactive, communicative, confident with a flexible attitude, and able to work with minimal supervision.

Required Skills & Abilities:

Excellent verbal and written communication skills
Strong knowledge of CRA & IRS business expenses rules and regulations
Strong analytic abilities
Ability to work independently and prioritize tasks
Works well under pressure and in a fast-paced environment
High degree of attention to detail and multi-tasking
Ownership and pride in work output
Proficient with Microsoft Office Suite or similar software, and accounting software.

Education & Experience:

Bachelors or Associates degree in related field
At least three to five years of related experience
Experience with Excel, Oracle Netsuite and/or other ERP systems

Salary Expectations: $65K to $75K CAD (depending on qualifications)

Apply About employer

More about this job

Responsibilities

Manage the accounts payable process, including invoice verification and payment, vendor statement reconciliation, credit card transactions, and staff expense reimbursements. Maintain accounting records, reconcile accounts with the general ledger, resolve payment discrepancies, calculate sales tax requirements, and collaborate with internal teams and vendors.

Requirements

Requires an associate or bachelor's degree in a related field and three to five years of related experience. Candidates should have knowledge of CRA and IRS business expense rules, strong analytical, organizational, communication, and prioritization skills, and proficiency with Microsoft Office and accounting software; Excel and Oracle NetSuite or other ERP experience are noted.

Skills

Accounts Payable
Invoice Processing
Vendor Relationship Management
Account Reconciliation
Credit Card Transaction Processing
Expense Reimbursement Processing
Financial Recordkeeping
Financial Reporting
Sales Tax Calculation
Analytical Skills
Attention To Detail
Time Management
Prioritization
Written And Verbal Communication
Microsoft Excel
Oracle NetSuite

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Vendor Procurement
Invoice Processing
Vendor Payments
Vendor Relationships
Vendor Statement Reconciliation
Credit Card Transactions
Staff Expense Reimbursements
Purchase Orders
Payment Runs
Federal Identification Numbers
Accounting Ledgers
General Ledger
Subledgers
Sales Tax
CRA Regulations
IRS Business Expense Rules
Microsoft Office
Microsoft Excel
Oracle NetSuite
ERP Systems
Financial Data Analysis
Financial Reporting
Recordkeeping

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