Full-time jobs in Vaughan, Ontario

Find full-time jobs in Vaughan, Ontario and nearby towns within 25 km. Read the full details and apply.

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Within 25 km of Vaughan

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TalentSphere Staffing Solutions

Accounts Payable Clerk

Brampton, ON, Canada

Salary: $53,000+ · Full-time

Within 25 km of Vaughan · About 24.5 km from the city centre

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Job details

Pay: Salary: $53,000+
Job type: Full-time
Apply by: Dec 4, 2026
Experience: 2+ years of AP/general accounting experience.
Posted: Oct 29, 2026

Original job description

Job Title: Accounts Payable Clerk

Industry Sector: Engineering

Salary: $53,000+

Location: Brampton-In Office 5 days/week

Job # 16818023

Responsibilities

our client is a growing and award-winning company with roots dating back to 1953, and are a trusted North American distributor and remanufacturer of lumber products. They offer a supportive team environment with a strong focus on collaboration, innovation, and professional growth. This role would be reporting into the Accounting Supervisor, and be responsible for the following, but not limited to:

Key Responsibilities

Process and reconcile vendor invoices and accounts.
Prepare CAD/USD payments, including EFT, ACH, and online banking.
Resolve discrepancies and manage AP aging.
Support month-end/year-end close, including accruals, journal entries, and prepaids.
Maintain reconciliations and accounting records for multiple entities.
Assist with general accounting and departmental support.

Qualifications

2+ years of AP/general accounting experience.
Accounting/Finance diploma or degree preferred.
Strong Excel and accounting systems experience; Dynamics GP an asset.
Experience with CAD/USD payments and month-end close.
Strong attention to detail, organization, and communication skills.
Manufacturing/distribution experience an asset.

Why Apply

This is a great opportunity to join a growing, award-winning company with a strong team culture. You’ll be part of a collaborative environment where you can build your skills, take on new challenges, and grow your career with an established organization.

TSSHP

LI-TS1

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More about this job

Responsibilities

Process and reconcile vendor invoices and accounts, prepare CAD and USD payments, resolve discrepancies, and manage accounts payable aging. Support month-end and year-end close activities, maintain accounting records and reconciliations for multiple entities, and assist with general accounting and departmental needs.

Requirements

Applicants should have at least two years of accounts payable or general accounting experience and experience with CAD/USD payments and month-end close. An accounting or finance diploma or degree is preferred, along with strong Excel and accounting systems skills; Dynamics GP and manufacturing or distribution experience are assets.

Skills

Accounts Payable
Invoice Processing
Account Reconciliation
CAD/USD Payments
EFT
ACH
Online Banking
Discrepancy Resolution
AP Aging Management
Month-End Close
Year-End Close
Accruals
Journal Entries
Prepaids
Excel
Dynamics GP

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
General Accounting
Vendor Invoices
Account Reconciliation
CAD Payments
USD Payments
EFT
ACH
Online Banking
AP Aging
Month-End Close
Year-End Close
Accruals
Journal Entries
Prepaids
Multiple Entities
Excel
Accounting Systems
Dynamics GP
Manufacturing
Distribution

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