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Accounts Associate Jobs in Hamilton, ON (NOW HIRING)

... Account Associate to effectively support the busy account workflow for our Mid-Market Practice ... Monitoring client accounts receivable statements, and collecting outstanding premium owing ...

Accounts Payable Clerk

Ottawa, ON · On-site

CA$56K - CA$72K/yr

Associates or bachelor's degree, diploma or certificate in an accounting or administrative program considered an asset. * 1 year of experience in an accounts payable role or equivalent technical ...

The BOA is a proficient expert in the management and collection of customer accounts, processing of ... Essential Functions of the Business Operations Associate: • Support liaison for general field ...

Electronics Associate

Oakville, ON · On-site

CA$17.75/hr

A Department Specialized Associate, this Associate drives sales in a highly specialized part of our ... Please login to your Workday account and use the Find Jobs report to apply for this job. * Find ...

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Accounts Associate information

What does an accounts associate do?

An Accounts Associate is responsible for supporting the accounting and finance department with tasks such as processing invoices, maintaining financial records, reconciling accounts, and assisting with payroll. They ensure the accuracy of financial documents, help prepare reports, and may communicate with vendors and clients regarding payments or billing issues. This role is essential for keeping a company’s financial operations organized and compliant with regulations.

What are the key skills and qualifications needed to thrive as an accounts associate?

To thrive as an Accounts Associate, you need a solid understanding of accounting principles, attention to detail, and typically a degree in accounting, finance, or a related field. Familiarity with accounting software like QuickBooks, SAP, or Microsoft Excel, and sometimes certification such as CPA or relevant bookkeeping credentials, is commonly expected. Strong organizational skills, time management, and effective communication help professionals manage deadlines and collaborate with teams. These competencies are crucial for ensuring accurate financial records, compliance, and the smooth operation of accounting processes.

How does an accounts associate typically collaborate with other departments within a company?

As an Accounts Associate, you’ll frequently interact with teams such as Sales, Procurement, and Operations to ensure accurate invoicing, expense tracking, and reconciliation of financial records. Effective communication is vital, as you may need to clarify invoice discrepancies with vendors or work with department managers to resolve budget variances. This collaborative environment helps build your understanding of the business and can open doors to broader roles in finance or accounting as you gain experience.

What is the difference between Accounts Associate vs Accounts Clerk?

AspectAccounts AssociateAccounts Clerk
Required CredentialsTypically an associate degree in accounting or financeHigh school diploma or equivalent, some roles may prefer post-secondary coursework
Work EnvironmentOffice setting, often in finance or accounting departmentsOffice environment, handling routine financial data entry and record keeping
Employer & Industry UsageCommon in corporate, retail, and financial services industriesWidely used in small to medium businesses, government agencies, and retail
Common Search & Comparison IntentYesYes

While both roles involve handling financial data, Accounts Associates typically have more responsibilities, such as assisting with financial analysis and reporting, and often require a relevant degree. Accounts Clerks focus on data entry, record keeping, and basic transaction processing. The choice depends on experience level and specific job duties within the organization.

What is the lowest position in accounting?

The lowest position in accounting is typically an Accounts Clerk or Accounts Assistant, responsible for basic data entry, processing transactions, and supporting senior staff. These roles often require minimal experience and serve as entry points for a career in accounting, with opportunities to advance to higher roles like Accounts Payable/Receivable Clerk or Staff Accountant.

What is the work of an accounts associate?

An accounts associate is responsible for managing financial records, processing transactions, and reconciling accounts. They often use accounting software and need strong attention to detail to ensure accuracy in financial data. The role may also involve supporting audits and preparing financial reports.

What are the most commonly searched types of Accounts jobs in Hamilton, ON?

The most popular types of Accounts jobs in Hamilton, ON are:

What cities near Hamilton, ON are hiring for Accounts Associate jobs?

Cities near Hamilton, ON with the most Accounts Associate job openings:

Infographic showing various Accounts Associate job openings in Hamilton, ON as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 26% Part Time, 1% Temporary, and 1% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution.

Accounts Payable Associate (18-month contract)

goeasy

Mississauga, ON • Hybrid

CA$50K - CA$55K/yr

Full-time, Contractor

Re-posted 18 days ago


Job description

Join one of Canada’s fastest-growing companies and be part of something extraordinary – welcome to goeasy! At goeasy, our people and culture are at the heart of everything we do, and we’re proud to be recognized for it. We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures, Canada’s Top Growing Companies, and the TSX30, highlighting us as one of the top performers on the TSX. We’re also honoured to be named a Greater Toronto Top Employer and recognized by Great Place to Work® as having the Best Workplaces for Women & Most Trusted Executive Teams, and included on TIME Magazine’s 2025 list of Canada’s Best Companies.  These honours reflect our commitment to fostering an inclusive, high-performance culture where talent thrives and innovation drives us forward.

As one of Canada’s leading alternative consumer lenders, we’re passionate about helping everyday Canadians create a brighter future. Our vision is to provide a path to a better tomorrow, today. We offer a full range of products, including non-prime leasing, unsecured and secured loans, and point-of-sale financing through easyhome, easyfinancial, and LendCare.

If you're seeking an exciting, high-growth environment where your contributions truly matter, we want to hear from you! Join us, and together, let's create a future of financial empowerment.

This is a fast-paced, hands-on role where you’ll take ownership of all Accounts Payable outbound payments, while also supporting the processing of internal coworker credit card expenses. As our next Accounts Payable Associate (contract), you'll play a key part in keeping things running smoothly behind the scenes, working closely with teams across the continent and collaborating with colleagues at our Corporate office.

What will you be doing?

  • Code and input high volume of vendor invoices and credits accurately and efficiently into Microsoft D365.
  • Review invoices for discrepancies and resolve payment issues internal and external customers.
  • Process cheque requisitions.
  • Prepare, reconcile and review of vendor statements monthly.
  • Prepare invoice journal entries.
  • Handle escalated vendor issues related to invoicing and payment disputes, ensuring positive resolutions.
  • Work with vendors and external auditors, as needed.
  • Manage and monitor AP inbox.
  • Assist in month end close duties.
  • Manage vendor-specific invoicing requirements and ensure compliance with company policies.
  • Verifies vendor accounts by reconciling monthly statements and related transactions as per Bill 198 requirements.
  • Maintain job aids and other user training material.
  • Match invoices with purchase orders.
  • Complete other ad-hoc accounting tasks or projects as assigned.

What experience do you have?

  • Minimum of 2-3 years of experience in accounts payable and expense management experience in a similar role.
  • Familiarity with standard accounting concepts, best practices, and procedures.
  • Ability to reconcile system and vendor accounts.
  • Intermediate to Advanced skill level with Microsoft Excel.
  • Experience with a large ERP, experience with Microsoft D365.
  • Excellent attention to detail and accuracy.

We offer a Flexible Work Program that provides you the ability to work three days onsite per week, from our Mississauga office.

Internal Applicants: please apply through the link and provide written endorsement from your current manager.

$50,000.00 – $55,000.00 CAD (includes base salary only)

 We’re committed to attracting and rewarding top talent. Our compensation ranges are thoughtfully designed to reflect market competitiveness, internal equity, and the experience and impact each candidate brings to the role.

At goeasy, we believe transparency fosters trust — and that rewarding performance with fair, competitive pay and meaningful growth opportunities is key to our success.

 Should your total compensation expectations fall above the posted range, we still encourage you to apply. If selected for an interview, you’ll have the opportunity to discuss this with our recruitment team, as there may be flexibility based on your background and overall fit.

This posting is for an existing vacancy within our team.

Diversity, Inclusion, and Equal Opportunity Employment:

At goeasy, we believe that we can only be the best when people are able to bring their best selves to work every day. goeasy is committed to an inclusive, equitable and accessible workplace. By learning from each other’s differences, we gain strength through our people and our perspectives. As an equal opportunity employer, we are committed to providing accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process. Please let the talent acquisition team know if you require an accommodation during any aspect of the recruitment process and we will work with you to address your needs. 

Additional Information:

All candidates considered for hire must successfully pass a criminal background check, credit check, and validation of their work experience to qualify for hire. We thank all interested applicants; however, we will only be contacting those for interview who possess the skills and qualifications outlined above.