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.

Newest first

Within 25 km of Vaughan

Added 7 mins ago
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Charger Logistics Inc.

Bilingual Accountant - (Spanish/English)

Brampton, ON, Canada

Full-time

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

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Job details

Job type: Full-time
Apply by: Nov 22, 2026
Posted: Oct 23, 2026

Original job description

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

We are seeking an individual with excellent communication and leadership skills to join the company's Accounting and Finance Department. Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based at our Brampton office.

Responsibilities

Assist in defining and implementing procedures to be followed for vendor payments, invoices, purchase orders, contracts, travel expenses, utility payment and other similar transactions
Conducting Liquidity and Cash flow analysis, Bank payments (SWIFT, ACH, WIRE), Forex purchases, coordination with banks on new accounts set up, and other payment-related updates/queries
Effectively communicated with external system support regarding payment escalations, ensuring that expectations are met within the stipulated turnaround time
Create and maintain daily spreadsheets, to monitor cashflow movements and projections of ACH and EFT payments, ensuring threshold requirement and liquidity standards are met using Microsoft Excel
Continual process improvement within AP to increase efficiencies and workload capacity
Review and track critical payments across different systems and areas
Participate in report preparation to be submitted to Senior Management
Auditing invoices, employee expenses and preparing journal entries and accruals
Assist in providing documentation on various financial transactions and metrics
Communicate with various departments and vendors on escalations, expenditure information, and payment status

Requirements

Must be able to communicate in both English and Spanish
Bachelor's Degree concentrating in Business, Finance, Accounting, or similar field
Minimum 2+ year of experience in an Accounting/Analytical role
A thorough knowledge of accounts payable accounting policies, journal entries and accruals
Ability to be an effective business partner to all regions and supporting departments
Able to take full ownership of assignments and work with minimal supervision
Advanced knowledge of MS Excel, MS Outlook
Ability to process large volume of invoices and payments, while prioritizing competing tasks
Strong organizational and time management skills with the ability to work under tight deadlines with competing and shifting priorities

Benefits

Competitive Salary
Healthcare Benefit Package
Career Growth

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More about this job

Responsibilities

Manage and monitor vendor payments, invoices, cash flow, liquidity, bank transactions, and payment escalations while maintaining spreadsheets and improving accounts payable processes. Audit invoices and employee expenses, prepare journal entries and accruals, support financial reporting, and coordinate payment-related information with internal departments, vendors, and banks.

Requirements

Requires fluency in English and Spanish, a bachelor's degree in business, finance, accounting, or a similar field, and at least two years of accounting or analytical experience. Candidates should have strong accounts payable knowledge, advanced Excel and Outlook skills, and the ability to manage high invoice volumes, prioritize competing tasks, and work independently under tight deadlines.

Skills

Accounts Payable
Cash Flow Analysis
Liquidity Analysis
Bank Payments
Foreign Exchange
Microsoft Excel
Microsoft Outlook
Invoice Processing
Journal Entries
Accruals
Financial Reporting
Process Improvement
Vendor Communication
Time Management
English Communication
Spanish Communication

Benefits

Competitive Salary
Healthcare Benefit Package
Career Growth

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Vendor Payments
Invoices
Purchase Orders
Contracts
Travel Expenses
Utility Payments
Liquidity Analysis
Cash Flow Analysis
SWIFT
ACH
Wire Transfers
Foreign Exchange
Bank Account Setup
Microsoft Excel
Microsoft Outlook
EFT Payments
Payment Escalations
Process Improvement
Financial Reporting
Invoice Auditing
Employee Expenses
Journal Entries
Accruals
Financial Transactions
Logistics
English
Spanish

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