IP

Accounts Payable Analyst

Toronto, Ontario
On-site
Full-time
No salary posted1 weeks ago
Employment type
Full-time · On-site
Posted
September 27, 2026
NOC code
12200 — Accounting technicians and bookkeepers
Province
Ontario (ON)More in Ontario

Hiring confidence: Sparse posting · 11/100

This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored

Job Overview

This is only part of this posting — the job board it came from publishes a short summary. Read the full posting.
Position Description Title: Accounts Payable Analyst Department: Shared Services Reports to: Accounts payable Supervisor Position summary: The Accounts Payable Analyst supports accurate and timely invoice processing, vendor payments, account reconciliations, and issue resolution. The role works across Finance, Procurement, Operations, and suppliers while contributing to AP automation, stronger controls, and continuous improvement. Principle Accountabilities Process and review PO and non-PO invo…

This role is based in Ontario. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. IPG is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.

Market context

About this role in Ontario

Average salary for Bookkeeper in Ontario

We do not have a salary benchmark for this title in Ontario yet. The posting does not state a salary either.

NOC code

12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.

Typical qualifications for Canadian employers

A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.

Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.

All Bookkeeper jobs in Ontario

Fit check

Is this role right for you?

Top skills this posting asks for:

  • Accounts Payable
  • Invoice Processing
  • Vendor Management

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What you'll do

  • Process and review PO and non-PO invoices
  • Support accurate and timely invoice processing
  • Process vendor payments
  • Perform account reconciliations
  • Resolve AP-related issues
  • Contribute to AP automation initiatives
  • Strengthen financial controls
  • Drive continuous improvement in AP processes
  • Work across Finance, Procurement, Operations, and suppliers
  • Report to Accounts Payable Supervisor

What you'll need

  • Accounts Payable experience
  • Invoice processing knowledge
  • Vendor payment processing capability
  • Account reconciliation skills
  • Understanding of AP automation
  • Financial controls knowledge
  • Cross-departmental collaboration ability

About the Company

IP

IPG