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8 results for Payroll Clerk in Cambridge, ON

Accounts Payable Clerk
  • North York, ON
  • onsite
  • Permanent
  • 55000 - 65000 CAD / Yearly
  • <p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Toronto, Ontario. In this role, you will play a key part in managing financial tasks, ensuring accurate record-keeping, and supporting the smooth operation of accounting processes. If you thrive in a fast-paced environment and are passionate about numbers, this position offers an excellent opportunity to grow your career.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable transactions with accuracy and efficiency.</p><p>• Conduct regular account reconciliations to ensure financial records are complete and error-free.</p><p>• Prepare and issue invoices to clients while maintaining organized billing records.</p><p>• Assist with data entry tasks to support the maintenance of accurate financial databases.</p><p>• Utilize accounting software, such as QuickBooks, to manage financial activities.</p><p>• Generate and analyze financial reports to provide insights for decision-making.</p><p>• Collaborate with team members to resolve discrepancies and improve accounting workflows.</p><p>• Maintain compliance with company policies and accounting standards.</p><p>• Support administrative tasks related to the accounting department as needed.</p>
  • 2026-08-17T00:00:00Z
Payroll Specialist
  • Mississauga, ON
  • onsite
  • Temporary
  • 20 - 23 CAD / Hourly
  • <p>We are looking for a detail-oriented Payroll Specialist to join a Hi Tech Engineering organization in Mississauga, Ontario on a Contract basis. In this role, you will support accurate and timely payroll administration by reviewing payroll records, maintaining data integrity, and preparing reporting for internal use. You will work closely with payroll colleagues to help ensure payroll activities are completed in line with applicable standards and deadlines.</p><p><br></p><p>Responsibilities:</p><p>• Enter, update, and maintain payroll information with a high level of accuracy across regular processing cycles.</p><p>• Review payroll records to identify discrepancies, verify supporting details, and help resolve issues before final processing.</p><p>• Conduct audits of payroll data to support compliance, consistency, and completeness in employee pay information.</p><p>• Prepare payroll-related reports and summaries for review, analysis, and record-keeping purposes.</p><p>• Collaborate with other payroll team members to coordinate processing activities and meet established timelines.</p><p>• Investigate payroll questions or exceptions and provide clear follow-up to support timely resolution.</p><p>• Help maintain organized payroll documentation while handling sensitive employee information with discretion.</p><p>• Contribute to continuous accuracy and efficiency in payroll operations by identifying process gaps and supporting improvements.</p>
  • 2026-08-18T00:00:00Z
Payroll Manager
  • Brantford, ON
  • onsite
  • Temporary
  • 47.5 - 55 CAD / Hourly
  • <p><strong>Interim Payroll Manager </strong></p><p><br></p><p><strong>About the Role</strong></p><p>Our client, a private equity-backed global manufacturer is seeking an Interim Payroll Manager / Consultant to step in immediately for a 3–6-month contract.</p><p>This is a standalone, highly hands-on individual contributor role reporting to the Director.</p><p><br></p><p><strong>Key Requirements</strong></p><p>·      Strong hands-on ADP payroll experience</p><ul><li>ADP Workforce Now strongly preferred</li><li>Complex <strong>union payroll</strong> experience required (all provinces)</li><li>Recent full-cycle payroll processing experience</li><li>Experience with hourly, shift-based, overtime-heavy payroll</li><li>Ability to work independently in a standalone payroll role</li></ul><p><strong>Strongly Preferred</strong></p><ul><li>Manufacturing / 24/7 / blue-collar environment</li><li>ADP WFN implementation, conversion, or parallel payroll run experience</li><li>Multi-entity / multi-pay-frequency payroll</li></ul><p><strong>Payroll Environment</strong></p><ul><li>600 employees (including acquisitions)</li><li>4 legal entities / multiple payrolls</li><li>Weekly, biweekly, and semi-monthly payrolls</li><li>Complex salaried and hourly payroll populations</li><li>Automated time clocks and supervisor approvals</li><li>Automated GL integration into Epicor</li><li>Benefits, pension, 401(k), reconciliations, reporting, and audits included</li></ul>
  • 2026-08-14T00:00:00Z
Payroll Manager
  • Mississauga, ON
  • onsite
  • Permanent
  • 100000 - 120000 CAD / Yearly
  • <p>Our client is seeking an experienced Payroll Manager to oversee and lead a high-performing, payroll team. This role will be responsible for ensuring accurate and compliant end-to-end payroll processing across multiple provinces, while providing leadership, mentorship, and strategic direction to a small team.</p><p><br></p><p>This is a hands-on leadership role ideal for someone who enjoys both people management and being actively involved in payroll operations.</p><p>Key Responsibilities</p><ul><li>Lead, coach, mentor, and develop a small team of Payroll Administrators</li><li>Foster a collaborative, high-performance team environment</li><li>Provide training and ongoing support to ensure continuous development</li><li>Oversee and review end-to-end payroll processing for a high-volume, multi-province, unionized environment</li><li>Approve payroll to ensure accuracy, compliance, and timeliness</li><li>Act as a backup for full-cycle payroll when required</li><li>Lead all year-end payroll activities including reconciliations and reporting</li><li>Ensure compliance with federal and provincial payroll legislation, including union requirements</li><li>Support internal and external payroll audits</li><li>Prepare and analyze payroll reports for internal stakeholders</li><li>Leverage Excel to manage and interpret large data sets</li><li>Work closely with Finance and HR to ensure alignment on payroll processes and reporting</li><li>Communicate payroll policies, updates, and changes clearly across all levels of the organization</li><li>Participate in and lead payroll-related projects such as upgrades or M&amp;A activities</li><li>Support the integration of newly acquired employees into the payroll system, ensuring accurate onboarding, data validation, and alignment with internal payroll processes and policies</li><li>Partner with HR and Finance during acquisitions to ensure a smooth transition, including payroll setup, compliance, and employee communication</li><li>Identify opportunities to improve payroll processes and efficiencies</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>
  • 2026-07-29T00:00:00Z
Accounts Receivable Clerk
  • St Clements, ON
  • onsite
  • Permanent
  • 53000 - 60000 CAD / Yearly
  • We are looking for an Accounts Receivable Clerk to join a collaborative accounting team in St. Clements, Ontario. This role focuses on maintaining accurate receivable records, supporting timely payment collection, and helping ensure customer accounts are managed with care and precision. The successful candidate will bring strong organizational skills, sound judgement, and the ability to communicate effectively with both customers and internal teams.<br><br>Responsibilities:<br>• Prepare regular reports related to sales activity and outstanding customer balances to support financial visibility.<br>• Manage collection activities by contacting customers, reviewing portal information, and confirming payment details to encourage timely remittance.<br>• Maintain thorough and up-to-date records on account status, payment timelines, and follow-up actions.<br>• Apply customer payments and deposits accurately while investigating and resolving discrepancies in account balances.<br>• Issue credit adjustments and supporting documentation in accordance with established accounting procedures.<br>• Address customer concerns related to billing or product issues by coordinating resolutions through the appropriate internal process.<br>• Work closely with internal departments and external contacts to resolve collection matters and improve payment outcomes.<br>• Provide support for additional accounting duties as business needs require and assist with coverage across the accounting team.
  • 2026-08-18T00:00:00Z
Accounts Receivable Clerk
  • Burlington, ON
  • onsite
  • Contract / Temporary to Hire
  • 21.85 - 25.3 CAD / Hourly
  • We are looking for an Accounts Receivable Clerk to support donation processing and receipting activities for a charitable organization in Burlington, Ontario. This contract opportunity with permanent potential is ideal for someone who brings strong accuracy, sound financial judgment, and a service-oriented approach to handling donor transactions. In this role, you will help maintain reliable gift records, coordinate closely with finance and fundraising teams, and ensure contributions are entered and acknowledged in accordance with established controls and compliance standards.<br><br>Responsibilities:<br>• Receive and process a variety of incoming contributions, including cheques, electronic transfers, grants, securities, and shared-agency gifts, ensuring each transaction is coded and recorded accurately.<br>• Prepare deposits and enter donation batches into internal databases, then review and post completed entries while maintaining strong attention to detail.<br>• Record mailed and digital donations on a daily basis, following approved financial control procedures to support accuracy and completeness.<br>• Issue electronic and mailed tax receipts within required timelines and in line with organizational policies and regulatory requirements.<br>• Work closely with finance staff to reconcile deposit information, investigate discrepancies, and help resolve payment-related issues efficiently.<br>• Administer donor account activity for individual, estate, stock, donor-advised, and multi-agency gifts, ensuring each contribution is handled according to applicable guidelines.<br>• Research unusual transactions or incomplete records, gather supporting information, and seek clarification when additional review is required.<br>• Support annual audit activities by preparing documentation and responding to finance team requests in a timely manner.<br>• Help maintain clean and reliable donor data by reviewing duplicate records, correcting inconsistencies across integrated systems, and updating account details as needed.<br>• Provide reporting support and respond to internal inquiries from fundraising and finance teams regarding gift activity, revenue details, and donation records.
  • 2026-08-18T00:00:00Z
Payroll Administrator
  • Waterloo, ON
  • onsite
  • Temporary
  • 25 - 30 CAD / Hourly
  • We are looking for a Payroll Administrator to join our team in Ontario on a contract basis. In this role, you will oversee weekly payroll activities for a mixed employee population, ensuring pay is processed accurately, on schedule, and in line with legislative and organizational requirements. This position is well suited to someone who is highly organized, attentive to detail, and confident managing payroll records, calculations, and employee inquiries in a fast-paced environment.<br><br>Responsibilities:<br>• Administer weekly payroll for permanent and part-time employees using PeopleSoft, ensuring each pay cycle is completed accurately and on time.<br>• Review submitted time records through the time and attendance system, confirm accuracy, and follow up on exceptions before payroll is finalized.<br>• Audit payroll information for completeness and compliance with internal guidelines as well as applicable payroll legislation.<br>• Research and correct payroll issues such as missed hours, entry errors, deductions, and other pay-related discrepancies.<br>• Calculate payroll components including overtime, vacation pay, statutory holiday pay, benefit changes, and other required adjustments.<br>• Maintain up-to-date employee payroll files while protecting confidential information and handling sensitive data with discretion.<br>• Address payroll questions from employees, managers, and internal partners by providing clear and timely support.<br>• Prepare payroll reports, assist with reconciliations, and contribute to year-end payroll activities including tax-related documentation.
  • 2026-08-20T00:00:00Z
Payroll & AP Coordinator
  • Ingersoll, ON
  • onsite
  • Permanent
  • 54000 - 75000 CAD / Yearly
  • We are looking for a Payroll &amp; AP Coordinator to join our team in Ingersoll, Ontario. In this role, you will oversee payroll activities for unionized hourly and salaried employees while also supporting accounts payable operations. The ideal candidate brings strong knowledge of Canadian payroll practices, sharp reconciliation skills, and the ability to manage sensitive information with accuracy and discretion.<br><br>Responsibilities:<br>• Manage end-to-end payroll processing for hourly and salaried employees on weekly and bi-weekly cycles, ensuring all payments are completed accurately and on schedule.<br>• Calculate and maintain payroll elements such as taxable benefits, deductions, premiums, garnishments, overtime, and pay adjustments in accordance with company policies and collective agreements.<br>• Review timekeeping records, payroll exceptions, and seniority-based information to confirm pay accuracy before each payroll run.<br>• Reconcile payroll balances, verify reports, support general ledger alignment, and assist Finance with payroll-related reporting requirements.<br>• Prepare manual payments, off-cycle transactions, direct deposit updates, and related account reconciliations, including statutory and garnishment balances.<br>• Administer required payroll compliance activities such as remittances, records of employment, year-end slips, supporting documentation, and tax reporting reconciliations.<br>• Respond to questions from employees, union representatives, and auditors in a thorough and attentive manner while maintaining confidentiality of payroll information.<br>• Produce regular reporting on labour costs, overtime, staffing levels, and payroll accruals, and keep payroll procedures and internal controls up to date.<br>• Process supplier invoices, credit notes, and payment requests, complete matching against purchase orders and receipts, and resolve discrepancies with vendors or internal stakeholders.<br>• Coordinate payment activities including cheques, EFTs, wire transfers, manual payments, and cheque-related exceptions such as cancellations or stop payments.
  • 2026-08-13T00:00:00Z