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10 results for Billing Clerk in Oakville, ON

Accounting Clerk
  • Toronto, Ontario
  • onsite
  • Permanent
  • 65000 - 66000 CAD / Yearly
  • <p>Robert Half Canada is recruiting on behalf of an organization seeking an <strong>Accounting Clerk</strong> to support day-to-day finance and administrative operations. This role is well suited to someone who is organized, detail-oriented, and interested in helping maintain accurate financial records and efficient accounting processes.</p><p>The successful candidate will assist with transaction processing, reconciliations, recordkeeping, and general accounting support while working collaboratively with internal teams.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and record financial transactions in accordance with established procedures and timelines.</li><li>Assist with accounts payable, accounts receivable, invoicing, and payment processing activities.</li><li>Prepare and maintain accurate financial records, files, and supporting documentation.</li><li>Reconcile accounts, statements, and transactions and help identify discrepancies for follow-up.</li><li>Support data entry, journal entries, and general ledger updates as required.</li><li>Assist with month-end and year-end accounting tasks and reporting processes.</li><li>Respond to internal and external inquiries related to routine accounting and payment matters.</li><li>Help ensure accounting records are complete, organized, and maintained with confidentiality.</li><li>Support process improvements and other administrative or accounting-related tasks as assigned.</li></ul><p><br></p>
  • 2026-09-15T00:00:00Z
Accounts Receivable Clerk
  • Hamilton, Ontario
  • onsite
  • Temporary
  • 25 - 30 CAD / Hourly
  • We are looking for an Accounts Receivable Clerk to join a team on a long-term contract basis. This position is well suited to someone who enjoys keeping financial records accurate, following up on outstanding payments, and supporting smooth day-to-day accounting operations. The role also includes limited HR coordination support, making it a strong fit for an organized individual who can manage priorities independently and work effectively across departments.<br><br>Responsibilities:<br>• Review open customer balances regularly and follow up to support timely payment collection.<br>• Record and allocate incoming payments received through cheques, EFTs, and wire transfers with a high degree of accuracy.<br>• Reconcile client accounts, investigate variances, and help resolve invoicing or payment concerns.<br>• Prepare credit memos and make account adjustments in accordance with established procedures.<br>• Produce accounts receivable aging summaries and provide reporting support to management.<br>• Contribute to month-end and year-end close processes by ensuring receivable records are complete and up to date.<br>• Partner with sales and customer service teams to address payment-related questions and improve account resolution.<br>• Monitor broker tariff charges and issue customer invoices when applicable.<br>• Maintain accurate vendor master data and assist with employee onboarding, training coordination, and annual survey administration.
  • 2026-09-23T00:00:00Z
Accounts Payable Clerk
  • Toronto, Ontario
  • onsite
  • Permanent
  • 55000 - 70000 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>
  • 2026-09-22T00:00:00Z
Accounts Payable Clerk
  • Burlington, Ontario
  • onsite
  • Permanent
  • 50000 - 55000 CAD / Yearly
  • We are looking for an Accounts Payable Clerk to join a busy automotive organization in Burlington, Ontario. In this role, you will oversee invoice processing and payment activities while contributing to broader accounting support, reconciliations, and reporting tasks. The ideal candidate brings strong attention to detail, sound knowledge of accounting practices, and the ability to work effectively across multiple departments in a fast-paced setting.<br><br>Responsibilities:<br>• Review, code, and enter supplier invoices with accurate general ledger assignments and supporting documentation.<br>• Verify invoice details against receiving records and related paperwork before releasing items for payment.<br>• Prepare regular payment batches through electronic methods, cheques, and wire transfers while maintaining accuracy and proper approvals.<br>• Reconcile vendor accounts, investigate variances, and keep outstanding balances current through ongoing monitoring of aged payables.<br>• Liaise with internal departments such as Parts, Service, and Vehicle Operations to secure invoice authorization and resolve processing issues.<br>• Handle floorplan-related payables, including vehicle purchase obligations, curtailment activity, and interest charges, ensuring records remain up to date.<br>• Support month-end and year-end accounting activities by preparing accruals, journal entries, and account reconciliations.<br>• Maintain organized electronic records for accounts payable and assist with audit schedules, bank reconciliations, intercompany balancing, and other finance tasks as needed.
  • 2026-08-28T00:00:00Z
Full Charge Bookkeeper
  • Guelph, Ontario
  • onsite
  • Contract / Temporary to Hire
  • 28 - 33 CAD / Hourly
  • We are looking for a detail-oriented Full Charge Bookkeeper to join a growing team in Ontario on a contract basis with the potential for a permanent opportunity. This position is ideal for someone who enjoys managing day-to-day accounting operations, supporting payroll administration, and maintaining accurate financial records in a hands-on environment. Working closely with leadership and operations staff, the successful candidate will play an important role in keeping accounting processes organized, timely, and compliant.<br><br>Responsibilities:<br>• Oversee the full accounts payable cycle, including reviewing supporting documents, confirming approvals, assigning proper coding, and preparing cheque and electronic payment runs.<br>• Process bi-weekly payroll for a small Ontario-based workforce that includes both salaried and hourly employees, ensuring accuracy and timeliness.<br>• Complete regular payroll-related remittances and support monthly and annual reconciliation activities tied to employee compensation records.<br>• Administer employee payroll changes such as onboarding, departures, and related documentation updates in accordance with internal and legislative requirements.<br>• Reconcile two bank accounts, including both Canadian and U.S. banking activity, and investigate discrepancies when needed.<br>• Prepare and submit recurring government and statutory remittances, reports, and supporting documentation within established deadlines.<br>• Maintain time and attendance records to support accurate payroll processing and employee recordkeeping.<br>• Coordinate with external accounting partners and internal stakeholders to support reporting, compliance, and day-to-day bookkeeping operations.
  • 2026-09-18T00:00:00Z
Full Charge Bookkeeper
  • Toronto, Ontario
  • onsite
  • Permanent
  • 75000 - 95000 CAD / Yearly
  • <p><strong>Bookkeeper Location: Midtown Toronto, ON (Hybrid) Industry: Luxury Real Estate / Property Investment </strong></p><p>About the Company Our client is a well-established, high-end real estate organization with a portfolio of investments and operating entities across the Greater Toronto Area. They are seeking a proactive and highly organized Bookkeeper to oversee the full-cycle accounting and bookkeeping function across multiple entities while providing operational and administrative support to ownership and senior management. This role is ideal for someone who enjoys working in an entrepreneurial environment where responsibilities extend beyond traditional bookkeeping. The successful candidate will be comfortable managing accounting operations while also taking on special projects and business-related tasks as needed. </p><p><br></p><p><strong>Position Summary </strong></p><p>The Bookkeeper will be responsible for the full-cycle accounting and bookkeeping functions for multiple entities, ensuring accurate financial reporting, reconciliations, cash flow tracking, and financial record maintenance. In addition to accounting responsibilities, the role will provide support on operational and administrative initiatives that contribute to the overall success of the business. The ideal candidate is highly organized, detail-oriented, adaptable, and willing to roll up their sleeves to support various aspects of the organization when required.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Accounting &amp; Bookkeeping</li><li>Manage full-cycle bookkeeping for multiple corporate entities.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Perform bank, credit card, loan, and account reconciliations.</li><li>Record and reconcile intercompany transactions and balances.</li><li>Maintain general ledger accuracy and ensure proper account coding.</li><li>Prepare month-end and year-end reconciliations and supporting schedules.</li><li>Produce financial statements, management reports, and cash flow summaries.</li><li>Monitor cash balances and assist with cash flow planning.</li><li>Track prepaid expenses, accruals, and other balance sheet accounts.</li><li>Prepare GST/HST filings and other regulatory remittances.</li><li>Manage expense reporting and corporate credit card reconciliations.</li><li>Coordinate with external accountants during year-end financial statement preparation and tax filings.</li><li>Maintain organized financial records and supporting documentation.</li><li>Administrative &amp; Operational Support Provide administrative support to ownership and senior leadership.</li><li>Assist with special projects, research assignments, and business initiatives.</li><li>Prepare reports, presentations, and ad hoc analyses as required.</li><li>Coordinate with banks, legal counsel, consultants, and external service providers.</li><li>Support process improvements and administrative efficiencies across the organization.</li><li>Assist with office operations and various business-related tasks as needed.</li><li>Take on responsibilities and projects that may fall outside the traditional scope of bookkeeping.</li></ul><p><br></p>
  • 2026-09-03T00:00:00Z
Accountant
  • Toronto, Ontario
  • onsite
  • Temporary
  • 33.25 - 38.5 CAD / Hourly
  • We are looking for an Accountant to join a Toronto, Ontario team in a Long-term Contract position. This role supports day-to-day financial operations while providing clear analysis and dependable reporting that helps leaders make sound business decisions. The successful candidate will contribute to accurate accounting records, strong controls, and coordinated financial administration across areas such as payments, reconciliations, investment activity, and contract support. This position also plays an important part in finance process improvement and in supporting the rollout, adoption, and ongoing enhancement of the organization’s financial management system.<br><br>Responsibilities:<br>• Oversee core accounting records by maintaining the general ledger and related financial documentation with a high degree of accuracy.<br>• Manage payable and receivable activities, including reviewing invoices, processing transactions, and helping ensure payments and receipts are recorded on time.<br>• Complete regular reconciliations for bank accounts, corporate credit cards, and other balance sheet items to support reliable financial reporting.<br>• Prepare monthly, quarterly, annual, and ad hoc financial analyses that highlight trends, explain variances, and identify potential risks or opportunities.<br>• Support planning activities through budget-to-actual reporting, forecasting, cash flow review, and financial modelling for management use.<br>• Record and reconcile investment transactions, confirm portfolio balances against custodian information, and produce periodic investment reporting for stakeholders.<br>• Assist with audit and compliance requirements by organizing schedules, preparing supporting documentation, and helping meet legislative and policy obligations.<br>• Strengthen finance operations by documenting procedures, recommending efficiencies, and serving as a key support resource for financial system configuration, testing, training, and continuous improvement.<br>• Coordinate finance-related deliverables, monitor reporting timelines, and maintain organized contract records to help ensure deadlines and administrative requirements are met.
  • 2026-09-11T00:00:00Z
Accountant
  • East York, Ontario
  • remote
  • Temporary
  • 23.75 - 27.5 CAD / Hourly
  • We are looking for an Accountant to support a charitable organization in East York, Ontario with core financial operations and day-to-day accounting activities. This role is well suited to someone who is detail-oriented, organized, and comfortable working across multiple accounting processes in a mission-driven environment. This is a Long-term Contract position offering the opportunity to contribute to accurate financial reporting and stable accounting support.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and timely financial records.<br>• Reconcile general ledger accounts and investigate discrepancies to ensure balances are complete and reliable.<br>• Process accounts payable transactions, including reviewing invoices and coordinating timely payment activities.<br>• Record and monitor expense accruals to support accurate month-end and period-end reporting.<br>• Assist with general accounting tasks that contribute to the integrity of the organization’s financial statements.<br>• Work within accounting software and ERP systems to update records, track transactions, and maintain financial data.<br>• Support routine financial close activities by organizing documentation and verifying account accuracy.
  • 2026-09-21T00:00:00Z
Accountant
  • Waterloo, Ontario
  • onsite
  • Permanent
  • 55000 - 75000 CAD / Yearly
  • <p>We are looking for an Accountant to join a finance team in Waterloo, Ontario. This position supports core accounting operations by preparing financial information, maintaining accurate records, and contributing to timely reporting for a multi-faceted care environment. The role offers the opportunity to work across month-end activities, funding administration, billing, and audit support while collaborating with both finance and operational staff.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare journal entries for period-end activities, including accruals, allocations, payroll-related postings, and other required adjustments to support accurate financial reporting.</p><p>• Review general ledger activity and balance sheet accounts, complete reconciliations, and investigate irregular balances or unresolved items in a timely manner.</p><p>• Produce monthly financial statements, internal reporting packages, and detailed supporting schedules for management review.</p><p>• Record and analyze funding revenue from government sources and complete required reporting related to occupancy, resident activity, and operational metrics.</p><p>• Coordinate resident billing processes, maintain supporting documentation, and resolve discrepancies to ensure revenue is recorded accurately and on time.</p><p>• Reconcile resident trust accounts and work with site-based administrative teams to research and clear outstanding variances.</p><p>• Support accounts payable functions by processing invoices, assisting with payments, responding to vendor questions, and reconciling supplier accounts.</p><p>• Monitor daily cash activity and assist with cash flow oversight to help maintain sufficient funds for operational needs.</p><p>• Contribute to budgeting, construction and renovation reporting, and year-end audit preparation by assembling schedules, documentation, and financial analysis.</p><p>• Maintain organized records, uphold internal controls and accounting procedures, and assist with improvements to finance processes, systems usage, and reporting practices.</p>
  • 2026-09-11T00:00:00Z
Accountant
  • Oakville, Ontario
  • onsite
  • Temporary
  • 38 - 40 CAD / Hourly
  • <p>We are looking for an Accountant to join an organization in Oakville, Ontario on a Contract basis. This opportunity is well suited to a detail-oriented finance candidate with hands-on experience across core accounting activities and a strong eye for accuracy. The position will contribute to financial close cycles, reporting, reconciliations, and day-to-day accounting operations while supporting a well-organized and compliant finance function.</p><p><br></p><p>Responsibilities:</p><p>• Record and post journal entries while keeping general ledger accounts accurate, complete, and up to date.</p><p>• Contribute to monthly, quarterly, and annual close activities to help deliver timely financial results.</p><p>• Reconcile a range of accounts, including banking, credit card, prepaid, accrual, and other balance sheet items, and resolve discrepancies promptly.</p><p>• Prepare financial schedules, supporting documentation, and analysis required for reporting, audit preparation, and tax-related processes.</p><p>• Review financial results, identify variances, and provide clear explanations to support management decision-making.</p><p>• Assist with transactional accounting tasks such as accounts payable, accounts receivable, and payroll support when needed.</p><p>• Produce regular financial reports and respond to ad hoc information requests from leadership.</p><p>• Maintain organized accounting records, follow internal control practices, and support process improvements across the finance team.</p>
  • 2026-09-23T00:00:00Z