Supervisors, finance and insurance office workers jobs in Canada (200 jobs)

Find supervisors, finance and insurance office workers jobs across Canada. Choose a place, compare current openings and read the employer’s requirements.

Counted Nov 9, 2026

Hiring at a glance

View jobs

Open jobs: 200
Employers: 175

Advertised starting pay

Average starting payCAD / hour: $36.41Across 34 listings
Average starting payCAD / year: $69,667Across 21 listings

Employer-advertised starting pay, not employee salaries. Currencies and pay periods stay separate.

Where work happens

Remote: 0%0 listings
Hybrid: 22%44 listings
On-site: 78%156 listings

Employers hiring include Bird Construction (3), Co-op (3), D. Crupi & Sons Limited (3).

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

Supervisors, finance and insurance office workers jobs in Canada

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Added 1 month ago
C
Payroll Supervisor
Confidential
Vernon, BC
- $87,000 to $116,000 CAD / year
- Full-time
…This is a fantastic opportunity to join a positive, innovative and inclusive environment, working alongside a supportive and collaborative…
Added 1 month ago
Financial Accounting Supervisor
FortisBC
Surrey, BC
As the province’s largest energy provider with more than 100 years of knowledge and experience, we proudly deliver renewable energy, natural gas, electricity and propane to 1.3 million…
Added 1 month ago
OH
Senior Billing Coordinator
Osler, Hoskin & Harcourt LLP
AB · Calgary, AB
- Full-time
…Advising many of Canada’s corporate leaders, as well as U.S. and international parties with extensive interest in Canada, our more than 1,000 firm members are based in offices in Toronto,…
Added 1 month ago
VE
Payroll Supervisor
Vensure Employer Solutions
Westmount, QC
- Full-time
Vensure Employer Solutions is the largest privately held organization in the HR technology and service sector, providing a comprehensive portfolio of solutions, including HR/HCM technology,…
Added 1 month ago
ES
Accounting Supervisor
Ed Seguin & Sons Trucking and Paving
ON · Sturgeon Falls, Ontario
- Full-time
Ed Seguin & Sons (ESS) is a family-owned civil construction, surface mining and aggregate company serving Northeastern Ontario since 1967. We’re growing and looking for an experienced…
Added 1 month ago
UC
Accounts Payable/Accounts Receivable Supervisor
Urbandale Corporation
Ottawa, ON
- $70,000 to $78,000 CAD / year
- Full-time
The Accounts Payable/Accounts Receivable Supervisor plays a crucial role in ensuring the financial health and stability of our company. This position is responsible for supervising and…
Added 1 month ago
Accounts Payable/Accounts Receivable Supervisor
Urbandale Corporation
Ottawa, ON
…consists of residential rental communities, commercial plazas, office buildings, and land development. As a major land developer, home builder and owner/builder of rental communities and…
Added 1 month ago
SC
Credit Supervisor
Sonepar Canada
Surrey, BC
- Full-time
…business-to-business distribution of electrical, industrial and safety products and related solutions. In Canada, we are represented by 6 locally managed electrical and industrial…
Added 1 month ago
PI
Billing Coordinator
Pinchin in Canada
Peterborough, ON · St. Catharines, ON · Mississauga, ON · Toronto, ON · Hamilton, ON · Waterloo, ON
- $55,000 to $60,000 CAD / year
- Full-time
Are you an organized and detail-oriented accounting professional who enjoys working with numbers, managing project billing, and supporting internal teams in a fast-paced environment? If so,…
Added 1 month ago
SI
Accounts Payable Analyst - Brampton, ON
SUPPLYONE INC.
Brampton, ON
- $52,000 to $55,000 CAD / year
- Full-time
Added 1 month ago
WC
Accounts Payable Analyst
Waste Connections of Canada
Calgary, AB
- Full-time
…company that provides solid waste collection, transfer, disposal and recycling services to local residents and businesses throughout the U.S. and Canada. We’re proud to be a different kind…
Added 1 month ago
WC
Accounts Payable Analyst
Waste Connections
New Canada, NS
- Full-time
…company that provides solid waste collection, transfer, disposal and recycling services to local residents and businesses throughout the U.S. and Canada. We’re proud to be a different kind…
Added 1 month ago
FW
Billing Coordinator
Filion Wakely Thorup Angeletti LLP
Toronto, ON
- Full-time
Under the leadership of the Accounting Manager and as a member of the billing team, the Billing Coordinator is responsible for creating and distributing client invoices, resolving billing…
Added 1 month ago
BL
Billing Coordinator
BC Legal Management Association
Victoria, BC
- Other
Added 3 months ago
V
Credit Supervisor
Vicwest
Burlington, ON
- Full-time
The Credit Supervisor reports directly to the Financial Controller and is responsible for overseeing the national accounts receivable and collections function, ensuring timely payment of…
Added 1 month ago
Accounts Payable Supervisor
Camions Excellence Peterbilt
Sainte-Julie, QC · Montreal, QC · Pointe-aux-Trembles, QC
Are you known for your leadership, organizational skills, and attention to detail in accounting? Would you like to play a key role within a team while contributing to process improvements?…
Added 2 months ago
TC
Accounts Payable Analyst
Transdev Canada
Calgary, AB
- Full-time
…operations, cash management activities, vendor management processes, and accounts payable governance framework. This role serves as a subject matter expert for payment processes and…
Added 2 months ago
OH
Senior E-billing Coordinator
Osler, Hoskin & Harcourt LLP
Toronto, ON
- Full-time
…Advising many of Canada’s corporate leaders, as well as U.S. and international parties with extensive interest in Canada, our more than 1,000 firm members are based in offices in Toronto,…
Added 2 months ago
Accounting Supervisor
Neelands HR
Burlington, ON
Neelands is a family owned, private Canadian company that has been in the refrigeration and HVAC business since 1958. We have a long history of providing comprehensive refrigeration and…
Added 2 months ago
F
Accounts Payable Analyst
FYidoctors
Calgary, AB
- Full-time
Join our dynamic team as an Accounts Payable Analyst! In this role, you’ll be collaborating with internal and external stakeholders, processing a high volume of invoices, and providing…
Added 2 months ago
YI
Accounting Supervisor
Y International Recruiting + Immigration Services, Inc
ON · Greater Sudbury (Robinson / Lockerby), Ontario
- Full-time
Resolve work problems, provide technical advice and
Added 2 months ago
D
Billing Coordinator, Central Business Services
Deloitte
Toronto, ON
- Full-time
At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our…
Added 2 months ago
CO
Orthodontic Billing Coordinator
City Orthodontics & Pediatric Dentistry
Edmonton, AB
- Full-time
We specialize in orthodontics and pediatric dentistry, offering personalized and comprehensive care for patients of all ages. Our dedicated team of registered specialists uses cutting-edge…
Added 2 months ago
F
Accounts Payable Analyst
FYidoctors
AB
- Full-time
Join our dynamic team as an Accounts Payable Analyst! In this role, you’ll be collaborating with internal and external stakeholders, processing a high volume of invoices, and providing…
Added 2 months ago
B
Accounts Payable Analyst
BonLook
AB
- Full-time
Join our dynamic team as an Accounts Payable Analyst! In this role, you’ll be collaborating with internal and external stakeholders, processing a high volume of invoices, and providing…

Transdev Canada

Accounts Payable Analyst

Calgary, AB, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: 5+ years of progressive accounts payable, treasury support, or financial operations experience.
Posting language: English
Posted: Sep 8, 2026

Original job description

Transdev Canada is hiring an Accounts Payable Analyst!

The Accounts Payable Analyst is responsible for supporting the organization's western Canada payment operations, cash management activities, vendor management processes, and accounts payable governance framework. This role serves as a subject matter expert for payment processes and controls, corporate banking procedures such as ACH and EFT, and account reconciliation. This role partners with local site teams to ensure timely, accurate, and compliant payment execution.

The Accounts Payable Analyst provides oversight of payment activities, cash forecasting support, vendor escalations, corporate credit card administration, and site-level accounts payable support. This position plays a critical role in maintaining strong internal controls, optimizing working capital, supporting treasury objectives, and driving continuous process improvement across the procure-to-pay lifecycle. The office style for this role is on site with the opportunity to work remotely, it may also include frequent travel to on site locations across in the BC Interior and Calgary.

Your Role

Treasury Support & Cash Management

Day to day Treasury functions to support daily cash management activities and payment execution.
Assist with payment forecasting by analyzing upcoming payment obligations and anticipated cash requirements.
Support weekly and monthly cash flow reporting and forecasting processes.
Coordinate payment timing and prioritization to align with treasury and working capital objectives.
Monitor payment activity and identify opportunities to improve cash utilization and payment efficiency.

Payment Governance & Controls

Ensure all payments are processed in accordance with company policies, delegated authorities, and internal control requirements.
Maintain oversight of payment governance procedures for electronic payments, wire transfers, EFTs, ACH transactions, and cheque disbursements.
Review and validate high-risk or exception payment requests.
Support audit requests and provide documentation related to payment controls and compliance requirements.
Identify control gaps and recommend process improvements to mitigate risk and strengthen governance.

Vendor Management & Procurement Support

Develop and maintain strong relationships with key vendors and business stakeholders.
Partner with Procurement to support vendor onboarding, maintenance, and compliance requirements.
Review vendor payment issues and collaborate with internal departments to resolve discrepancies.
Ensure vendor master data is accurate and maintained according to company standards.
Assist in the evaluation and implementation of process improvements across the procure-to-pay cycle.

Vendor Escalations

Act as the primary escalation point for complex vendor inquiries and payment disputes.
Investigate and resolve aged payables, account reconciliation discrepancies, and service-related concerns.
Communicate effectively with vendors and internal stakeholders to ensure timely issue resolution.
Escalate significant risks and payment concerns to leadership when appropriate.

Payment Processing Oversight

Support the timely and accurate processing of payments through multiple payment methods.
Review cheque requests and exception payments to ensure appropriate approvals and supporting documentation are obtained.
Monitor payment schedules and ensure compliance with contractual payment terms.
Assist in month-end activities related to accounts payable and payment reporting.

Corporate Credit Card Administration

Administer corporate credit card programs and expense management processes.
Review and monitor employee credit card expenditures for policy compliance.
Investigate and resolve credit card discrepancies and exceptions.
Support cardholder onboarding, training, and policy adherence.

Site Accounts Payable Support

Provide guidance and support to site-based personnel on accounts payable policies and procedures.
Assist operational teams with invoice processing, vendor inquiries, and payment-related concerns.
Deliver training and support for AP systems and processes.
Serve as a key resource for troubleshooting AP-related issues across business locations.

Reporting & Continuous Improvement

Prepare and analyze accounts payable, payment, and vendor management reports.
Identify trends, process bottlenecks, and opportunities for increased efficiency and automation.
Participate in system implementations, upgrades, and process enhancement initiatives.
Act as a subject matter expert for accounts payable processes, controls, and payment systems.

The Perks

A comprehensive compensation package that includes paid holidays, vacation, and insurance.
Hybrid working environment once training period is complete
Career advancement opportunities due to a strong presence across North America.
The ability to have a positive social impact by operating sustainable mobility solutions.
Join a Group committed to encouraging diversity and employee development.

Your Profile

Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. Equivalent experience will be considered
5+ years of progressive accounts payable, treasury support, or financial operations experience.
Strong understanding of accounts payable processes, payment controls, treasury operations, cash forecasting, and vendor management. Acquisition integration experience in these subjects considered a strong asset.
Experience working with ERP systems such as JD Edwards, Microsoft Dynamics, SAP, Oracle, or similar platforms.
Advanced proficiency in Microsoft Excel and reporting tools.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and stakeholder management abilities.
Ability to manage competing priorities in a fast-paced environment.
High attention to detail and commitment to maintaining compliance and internal controls.
Experience supporting audits and implementing process improvements is considered an asset.

Your location:

Calgary (downtown) minimum 3 days per week with 2 work-from-home days

Join an International Group strongly rooted in the communities.

Transdev is an international leader in mobility at the service of communities. We design and operate public transport networks - buses, coaches, trams, trains, shared bikes, ferries, and more - to empower freedom to move everyday thanks to safe, reliable and innovative solutions that serve the common good.

Because we are people serving people, our 100,000 employees have a positive impact on people and society. It is by taking care of them that we empower people to move forward.

In March 2023, Transdev Canada expanded its reach in western Canada by acquiring First Transit. By joining forces, Transdev Canada is now the largest multi-modal privately owned transportation company in Canada.

And what about you? What drives you?

Apply About employer

More about this job

Responsibilities

The role is responsible for managing western Canada payment operations, cash management, and vendor relations while ensuring compliance with governance frameworks. Key duties include overseeing payment execution, cash forecasting, and providing AP support to local site teams.

Requirements

Candidates should have a bachelor's degree in Accounting or Finance and over 5 years of progressive experience in accounts payable or treasury operations. Proficiency in ERP systems and advanced Microsoft Excel skills are required.

Skills

Accounts Payable
Treasury Support
Cash Management
Vendor Management
Cash Forecasting
Internal Controls
Account Reconciliation
Procure-to-Pay
ERP Systems
Microsoft Excel
Stakeholder Management
Financial Reporting
Audit Support
Payment Governance
Problem Solving

Benefits

Paid Holidays
Vacation
Insurance
Career Advancement Opportunities

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Treasury
Cash Management
Vendor Management
Procure-to-Pay
JD Edwards
Microsoft Dynamics
SAP
Oracle
ACH
EFT
Internal Controls
Cash Flow Reporting
Working Capital
Audit Compliance
Corporate Credit Cards
Financial Operations
Account Reconciliation
Transportation Industry
Payment Governance

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