Jobs in Brampton, ON and nearby (36,707 jobs)

Jobs within 25 km of Brampton, ON, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

36,707 listings · 5,510 employers Counted Nov 13, 2026. How we count

About these jobs

Employers hiring include Husky Technologies (2,269 listings), Loblaw Companies Limited (932 listings), Shoppers Drug Mart (677 listings).

Common roles: Retail sales associate, Sales representative, Project manager.

6,470 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	27.64	3,340
CAD / year	80,000.00	2,947
CAD / month	3,450.00	12

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: 0% remote, 15% hybrid, 84% 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

Jobs in Brampton, ON and nearby

Within 25 km

Group jobs by employerEmail me new jobs Save this search

Added 25 days ago
HT
Financial Manager
Husky Technologies
Bolton, ON
- Full-time
Added 25 days ago
HT
Engineering Team Leader (PET HR)
Husky Technologies
Bolton, ON
- Full-time
Added 25 days ago
HT
Mechanical Designer (Fluidpower)
Husky Technologies
Bolton, ON
- Full-time
Added 25 days ago
HT
Software Validation Technologist
Husky Technologies
Bolton, ON
- Full-time
Added 25 days ago
Store Associate
Sherwin-Williams
Georgetown, ON
If internal to Sherwin-Williams, you must have received at least a “meets expectations” (3) rating on your most recent performance appraisal · If internal to Sherwin-Williams, you must have completed all HR Cloud eLearning courses required for your current position
Added 25 days ago
Production Development Engineering Intern (Co-op), Winter 2027
Clutch Technologies Inc.
Mississauga, ON
Added 25 days ago
Distribution - Warehouse Supervisor
Standard Motor Products, Inc.
Mississauga, ON
Added 25 days ago
Material Handler - Warehouse
Nationex
Mississauga, ON
Added 25 days ago
Y
Accounts Payable Associate
YORK1
Toronto, ON
- Full-time
- Contract
Added 25 days ago
NB
HVAC Apprentice (3rd to 5th Year)
Naylor Building Partnerships
Brampton, ON
- $39.36 to $52.48 CAD / hour
- Full-time
GT2 Gas Technician license required or higher and ODP certification
Added 25 days ago
SJ
IAM Sr. Developer, IGA
So Jobs
Mississauga, ON
- Full-time
Added 25 days ago
C
Lead Manager, Business Practices and HSE Management Systems
CIMA+
Mississauga, ON
- $128,160 to $176,220 CAD / year
- Full-time
Added 25 days ago
TM
Recruitment & Business Development Lead
Toronto Metropolitan University
Brampton, ON
- Full-time
Added 25 days ago
MT
Field Support Specialist
Mirion Technologies
Vaughan, ON
- Full-time
Must have technical acumen preferably in Electronics, Mechanical or Science/Physics background · Must have a valid driver’s license
Added 25 days ago
PT
Power BI Developer
Precision Technologies
Mississauga, ON
- Contract
Added 25 days ago
YO
Newcomer Information Referral Specialist
YMCA of Greater Toronto
Toronto, ON
- Part-time
Added 25 days ago
AM
Office administrative assistant
Allingham Machining Inc.
Brampton, ON
- Full-time
Added 25 days ago
BR
Sales And Marketing Specialist
B.E.S.T. Recruiting Consultants Ltd.
Vaughan, ON
- $75,000 to $95,000 CAD / year
- Full-time
 Must have driver’s license and access to a vehicle.
Added 25 days ago
MT
Material Manager
Mirion Technologies
Vaughan, ON
- Full-time
Added 25 days ago
RI
Office Manager
Recruiting in Motion
Woodbridge, ON
- $50,000 to $60,000 CAD / year
- Full-time
Added 25 days ago
SD
Pharmacy Assistant, Hourly Part Time Day Greenlight Requisition
Shoppers Drug Mart
Toronto, ON
- Part-time
Added 25 days ago
SD
Pharmacy Assistant, Hourly Part Time Day
Shoppers Drug Mart
Mississauga, ON
- Part-time
Added 25 days ago
LC
Cashier Part Time Evening Greenlight Requisition
Loblaw Companies Limited
Toronto, ON
- Part-time
Added 25 days ago
ZT
Product Manager Senior
Zebra Technologies
Mississauga, ON
- Full-time
Added 25 days ago
RS
Forklift Operator - Weekday Night Shift
Ryder Supply Chain Solutions
Caledon, ON
- Full-time
As part of our commitment to compliance with employment and immigration laws, all applicants must have valid legal authorization to work in Canada

YORK1

Accounts Payable Associate

Toronto, ON, M9L 1Y3, Canada

Salary Range: $50,000 – $57,000 per year. · Full-time · Contract

Apply on york1.bamboohr.com About employer

Applications open in a new tab.

Job details

Pay: Salary Range: $50,000 – $57,000 per year.
Job type: Full-time · Contract
Experience: Minimum of 3 years of experience in an Accounts Payable role.
Posting language: English
Posted: Oct 19, 2026

Original job description

Salary Range: $50,000 – $57,000 per year.

About YORK1:

YORK1 is a leader in environmental and industrial services, delivering sustainable waste management solutions across Ontario. With a growing fleet and strong regional presence, we are committed to safety, operational excellence, and continuous improvement. Our culture is rooted in innovation and accountability. Join a company that invests in its people and positively impacts the communities we serve.

Compensation & Benefits:

Competitive salary based on your experience

Health and dental coverage for yourself and your dependents

RRSP matching to help you plan for the future

Ongoing training and development to support your growth and career progression.

Position Overview

The Accounts Payable Associate is responsible for managing day-to-day accounts payable functions while ensuring all tasks are completed accurately, efficiently, and in accordance with company policies and procedures. The successful candidate will work closely with vendors and internal stakeholders to facilitate invoice processing, payment administration, and account reconciliations.

Key Functions & Duties

Responsibilities of this position include, but are not limited to:

Prioritize invoices according to payment terms and company policies.
Review invoices for accuracy and completeness.
Organize and collect appropriate approvals in accordance with authorization guidelines.
Process accounts payable transactions and issue payments.
Respond to vendor inquiries promptly and professionally.
Investigate and resolve invoice discrepancies and payment issues.
Maintain accurate vendor records and supporting documentation.
Reconcile vendor statements and accounts as required.
Assist with month-end close activities and account reconciliations.
Provide supporting documentation and reports for audits and financial reviews.
Ensure compliance with internal controls and accounting procedures.
Collaborate with internal departments to resolve invoice and payment-related matters.

Required Education, Experience & Abilities

Post-secondary education in Accounting, Finance, Business Administration, or equivalent experience.
Minimum of 3 years of experience in an Accounts Payable role.
Experience working in a high-volume invoice processing environment.
Strong understanding of accounts payable processes and controls.
Ability to manage multiple tasks and prioritize workload effectively.
Proficiency in Microsoft Office Suite, particularly Excel.
Experience with ERP systems; Jonas software experience is considered an asset.
Strong interpersonal skills with the ability to build effective working relationships.
Excellent written and verbal communication skills.
Strong organizational skills and attention to detail.
Ability to work independently and collaboratively within a team environment.

Core Competencies

Accountability
Attention to Detail
Organization & Planning
Communication
Collaboration
Customer Service
Problem Solving
Time Management
Adaptability
Integrity

Key Performance Indicators (KPIs)

Invoice Processing Accuracy

Maintain a high level of accuracy in invoice entry and coding.
Minimize payment errors and duplicate payments.

Timely Processing

Process invoices and payments within established service levels.
Meet payment deadlines and vendor terms consistently.

Vendor Support

Respond to vendor inquiries within established timelines.
Resolve payment discrepancies promptly.

Reconciliation Management

Complete vendor reconciliations accurately and on time.
Maintain minimal outstanding reconciling items.

Compliance & Controls

Adhere to company policies and internal controls.
Maintain complete and audit-ready documentation.

Team Contribution

Collaborate effectively with internal departments and finance team members.
Support month-end close and audit activities as required.

Why This Role Matters at YORK1

The Accounts Payable Associate plays an important role in supporting YORK1's financial operations by ensuring vendor invoices are processed accurately and payments are made on time. This position helps maintain strong vendor relationships, supports cash flow management, and contributes to the integrity of the company's financial records. As YORK1 continues to grow, the Accounts Payable Associate is essential in maintaining efficient processes and providing timely financial support to the business.

Why work with YORK1?

Our employees are essential in helping us achieve our mission of providing exceptional service and innovative solutions through our infrastructure and environmental services to some of Ontario's largest commercial and residential projects. They are the foundation of our success and represent our greatest strength. We focus on investing in our employees through career development and are building a culture of success that you can be a part of. YORK1 supports diversity, equity, and a workplace free from harassment and discrimination. We are committed to an inclusive, barrier-free recruitment and selection process and workplace. If you are contacted to participate in the recruitment, selection, and assessment process, please advise the interview coordinator of any accommodations needed to any materials or processes used to ensure you have access to a fair and equitable process. We thank everyone who applies; however, only the most qualified applicants will be contacted

Apply on york1.bamboohr.com About employer

More about this job

Responsibilities

Process invoices and payments accurately and on time, manage vendor inquiries and resolve discrepancies, and maintain vendor records and reconciliations. Support month-end close, audits, and compliance with company policies and internal controls.

Requirements

Requires post-secondary education in accounting, finance, business administration, or equivalent experience, plus at least three years in accounts payable. Candidates should have high-volume invoice processing experience, knowledge of accounts payable controls, proficiency with Microsoft Office - particularly Excel - and experience with ERP systems; Jonas experience is an asset.

Skills

Accounts Payable
Invoice Processing
Payment Administration
Vendor Relations
Account Reconciliation
Month-End Close
Audit Documentation
Internal Controls
Microsoft Excel
Microsoft Office
ERP Systems
Jonas Software
Attention To Detail
Organization And Planning
Problem Solving
Time Management

Benefits

Health And Dental Coverage
RRSP Matching
Ongoing Training And Development

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Payment Administration
Vendor Inquiries
Vendor Records
Invoice Discrepancies
Vendor Reconciliation
Account Reconciliation
Month-End Close
Audit Documentation
Internal Controls
Accounting Procedures
High-Volume Processing
Microsoft Office
Microsoft Excel
ERP Systems
Jonas Software
Payment Terms
Invoice Coding
Financial Operations
Cash Flow Management
Environmental Services
Waste Management

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Work requirements

Jobs in Brampton, ON and nearby