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A P A R Jobs in Ontario (NOW HIRING)

MINIMUM QUALIFICATIONS * 2-3 years AP experience in a high-volume environment. * Post-Secondary degree or diploma in Accounting. * Experience with large ERP JD Edwards preferred. * Knowledge of ...

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Accounting Clerk

Markham, ON · On-site

CA$20 - CA$30/hr

Manage Accounts Payable (A/P) and Accounts Receivable (A/R). * Prepare and process electronic wire transfers. * Maintain accurate Law Society compliance documentation and trust records. * Handle in ...

Oversee daily accounting tasks (A/R, A/P, payroll, reconciliations) and monthly/quarterly closes. * Financial Reporting & Analysis: Prepare accurate financial statements, board reporting packages ...

Oversee daily accounting tasks (A/R, A/P, payroll, reconciliations) and monthly/quarterly closes. * Financial Reporting & Analysis: Prepare accurate financial statements, board reporting packages ...

We are the creators of iGUIDE, a powerful property technology solution that combines immersive 3D tours, accurate floor plans and reliable spatial data into a single, easy-to-use system. Our cameras ...

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This is a permanent position that is completely remote! Our client is a fintech company based out of Vancouver You Have: * 3 - 5+ Years experience working in Data Engineering/Data Science utilizing R ...

This is a permanent position that is completely remote! Our client is a fintech company based out of Vancouver You Have: * 3 - 5+ Years experience working in Data Engineering/Data Science utilizing R ...

This is a permanent position that is completely remote! Our client is a fintech company based out of Vancouver You Have: * 3 - 5+ Years experience working in Data Engineering/Data Science utilizing R ...

This is a permanent position that is completely remote! Our client is a fintech company based out of Vancouver You Have: * 3 - 5+ Years experience working in Data Engineering/Data Science utilizing R ...

This is a permanent position that is completely remote! Our client is a fintech company based out of Vancouver You Have: * 3 - 5+ Years experience working in Data Engineering/Data Science utilizing R ...

This is a permanent position that is completely remote! Our client is a fintech company based out of Vancouver You Have: * 3 - 5+ Years experience working in Data Engineering/Data Science utilizing R ...

Lead general accounting function, including reconciliations of general ledger accounts, A/R, A/P, recurring journal entries * Ensure the accuracy of all department processes to the various accounts

We are the creators of iGUIDE, a powerful property technology solution that combines immersive 3D tours, accurate floor plans and reliable spatial data into a single, easy-to-use system. Our cameras ...

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This role requires a bachelor's degree in Electrical Engineering and a P.Eng. designation, along with 5-10 years of relevant experience. You will be responsible for designing power distribution ...

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A P A R information

What is an APAR?

APAR stands for Authorized Program Analysis Report. It is a term primarily used by IBM to refer to a formal report describing a problem or defect in IBM software or hardware. APARs are submitted by customers or IBM support staff when an issue is discovered that needs investigation or a fix. Once verified, IBM documents the issue and provides a solution or workaround, often in the form of a software patch or update. APARs help ensure that known issues are tracked and resolved efficiently for all users.

What are the key skills and qualifications needed to thrive as an Accounts Payable and Receivable (APAR) specialist?

To thrive as an APAR Specialist, you need solid accounting knowledge, attention to detail, and experience with financial transactions, often supported by a degree in accounting or related fields. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and understanding of spreadsheets are typically required. Strong organizational skills, time management, and effective communication help you handle deadlines and collaborate with vendors and internal teams. These abilities ensure accurate financial records, timely payments, and healthy cash flow management within an organization.

What are some common challenges faced by Accounts Payable and Receivable (APAR) professionals, and how can they be managed?

APAR professionals often face challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies between invoices and payments. Effective organization, attention to detail, and strong communication skills are essential to handle these tasks efficiently. Many teams use accounting software to streamline processes and collaborate closely with vendors, internal departments, and clients to resolve issues quickly. Continuous learning and adapting to new financial technologies can also help APAR professionals stay ahead in their roles.

What is the difference between A P A R vs Car Audio Installer?

AspectA P A RCar Audio Installer
Required CredentialsTechnical training, certifications in audio systemsTechnical training, certifications in car audio installation
Work EnvironmentManufacturing, repair shops, retail storesAuto shops, retail stores, custom installation shops
Employer & Industry UsageElectronics, automotive, retailAutomotive, electronics, retail

Both A P A R and Car Audio Installer roles involve working with audio systems, requiring technical skills and certifications. While A P A R may focus more on repair and manufacturing environments, Car Audio Installers typically work directly in auto shops or retail settings installing and repairing car audio systems. The roles overlap in skills and industry usage, but their specific job functions and work environments differ slightly.

What are popular job titles related to A P A R jobs in Ontario?

For A P A R jobs in Ontario, the most frequently searched job titles are:

What job categories do people searching A P A R jobs in Ontario look for?

The top searched job categories for A P A R jobs in Ontario are:

What cities in Ontario are hiring for A P A R jobs?

Cities in Ontario with the most A P A R job openings:

Infographic showing various A P A R job openings in Ontario as of August 2026, with employment types broken down into 55% Full Time, and 45% Part Time. Highlights an 100% In-person job distribution.

Associate-A/P

Woodbridge, ON • On-site

Full-time

Re-posted 12 days ago


Westlake Chemical rating

7.8

Company rating: 7.8 out of 10

Based on 35 frontline employees who took The Breakroom Quiz

45th of 104 rated chemical manufacturers


Job description

Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.

SUMMARY

To ensure timely and accurate processing of supplier's invoices, manage discrepancies between invoices and system purchase orders.

DUTIES AND RESPONSIBILITIES

May include, but are not limited to, the following:

  • Set up accrual listing for various business units during month-end reporting.

  • Follow SOX compliance with accuracy, control, and efficiency.

  • Review invoices to ensure approvals are compliant with DOA Coding of non-PO invoices.

  • Coding variance for 2 and 3 way invoices to purchase orders.

  • Correspond with vendors and respond to inquiries regarding discrepancies.

  • Ensure supplier master records are accurate with change of address or payment terms.

  • Perform reconciliation of supplier statements.

  • Prepare accrual listing for Business Units.

  • Weekly EDI upload as required.

  • Liaise with internal and external suppliers/customers.

  • Maintain level of quality consistent with established standards.

  • Comply with established safety rules.

  • Comply with company policy and procedures.

  • Maintain constructive working relationships with co-workers, supervisors and managers.

  • Maintain regular attendance in accordance with company policy.

  • Other duties as required.

MINIMUM QUALIFICATIONS

  • 2-3 years AP experience in a high-volume environment.

  • Post-Secondary degree or diploma in Accounting.

  • Experience with large ERP JD Edwards preferred.

  • Knowledge of intermediate to advanced accounting principles.

  • Superior written and verbal communication skills along with strong analytical problem solving.

  • Intermediate to advanced knowledge of Excel, word, outlook and various Microsoft Office applications.

  • Excellent attention to detail with the ability to multitask.

  • Experience with OCR and workflow preferred

Westlake is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristics protected by applicable legislation.

If you are an active Westlake employee (or an employee of any Westlake affiliates), please do not apply here.You will apply via the Jobs Hub application in Workday.


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