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Part Time Account Payable Jobs in Ontario (NOW HIRING)

This position is currently structured as a part-time 5-month contract role working three days per ... GL account and department Maintain the monthly AP accrual for items/services received in the ...

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Part-Time Bookkeeper

North York, ON · On-site

CA$20 - CA$25/hr

Position Details * Part-time: 2-3 days per week * Hours: 9:00 AM - 4:00 PM * Schedule: Flexible ... Manage Accounts Receivable (A/R) and Accounts Payable (A/P) * Maintain accurate financial records ...

CA$30 - CA$40/hr

... permanent, year-round, part-time position. Position Details * Hours: 20-22 hours per week ... Handle accounts payable, process payroll, and manage daily general bookkeeping duties.

Address 5155 Spectrum Way Type Employee Full Time/Part Time Full Time Overview Bruker is enabling ... Accounts Payable: * Ensure compliance with Accounts Payable policies, procedures, and internal ...

ACCOUNTING ASSISTANT 3

Toronto, ON

CA$38.20 - CA$41.70/hr

Processes vendor invoices for payment processing prior to submission to accounts payable and ... NOTE TO INTERNAL FULL-TIME AND PART-TIME CITY OF TORONTO EMPLOYEES: City of Toronto employees must ...

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Part Time Account Payable information

See Ontario salary details

$8

$19

$35

How much do part time account payable jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for part time account payable in Ontario is $19.12, according to ZipRecruiter salary data. Most workers in this role earn between $14.66 and $21.15 per hour, depending on experience, location, and employer.

What is a part-time accounts payable job?

Part-time accounts payable jobs involve handling a company’s bills and payments on a reduced hours schedule, usually less than 40 hours per week. These roles typically include processing invoices, reconciling statements, issuing payments to vendors, and maintaining accurate records of financial transactions. Part-time positions are often found in small to medium-sized businesses or in larger organizations seeking flexible staffing solutions. Candidates usually need good attention to detail, basic accounting knowledge, and proficiency with accounting software. These roles can be ideal for individuals wanting work-life balance or those seeking supplemental income.

What are the key skills and qualifications needed to thrive as a part-time accounts payable professional?

To thrive as a Part-Time Accounts Payable professional, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, usually supported by a high school diploma or associate degree in accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are commonly required. Strong organizational skills, reliability, and effective communication help you manage deadlines and collaborate with vendors and internal teams. These abilities ensure accurate financial records, timely payments, and smooth operations for the organization's financial processes.

What are some common challenges faced by part-time accounts payable professionals, and how can they be addressed?

Part-time accounts payable professionals often face challenges related to managing workload within limited hours and staying updated on outstanding invoices and payment deadlines. To address these, it's essential to prioritize tasks efficiently, leverage accounting software for automated reminders, and maintain clear communication with both vendors and the internal finance team. Building strong organizational habits and regularly reviewing open items can also help ensure accuracy and timeliness in payments. Collaboration with colleagues and proactive follow-up are key to overcoming time constraints and maintaining a smooth payables process.

What is the difference between Part Time Account Payable vs Part Time Accounts Receivable?

AspectPart Time Account PayablePart Time Accounts Receivable
Primary ResponsibilitiesProcessing vendor invoices, managing payments, ensuring timely bill settlementsInvoicing customers, tracking payments, managing incoming revenue
Required SkillsAttention to detail, basic accounting knowledge, proficiency in accounting softwareCustomer service skills, invoicing software familiarity, attention to detail
Work EnvironmentOffice setting, accounting departmentsOffice setting, finance or sales departments
Common UsageUsed by companies managing outgoing paymentsUsed by companies managing incoming payments

While both roles involve accounting functions, Part Time Account Payable focuses on managing outgoing bills and payments, whereas Part Time Accounts Receivable handles incoming payments and invoicing. Both roles require similar skills and are essential for maintaining a company's financial health, often working closely within the finance department.

What are the most commonly searched types of Account Payable jobs in Ontario?

The most popular types of Account Payable jobs in Ontario are:

What are popular job titles related to Part Time Account Payable jobs in Ontario?

For Part Time Account Payable jobs in Ontario, the most frequently searched job titles are:

Infographic showing various Part Time Account Payable job openings in Ontario as of August 2026, with employment types broken down into 84% Full Time, 12% Part Time, and 4% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $39,780 per year, or $19.1 per hour.

Accounts Payable

Nova Staffing Inc

Brampton, ON • Hybrid

Part-time, Contractor

This job post has expired today. Applications are no longer accepted.


Job description

This position is currently structured as a part-time 5-month contract role working three days per week on-site in Brampton, ON, scheduled for Mondays, Tuesdays, and Thursdays. Please note that this role is not eligible for remote work at this time. SUMMARY: The position of Accounts Payable Accountant - Contract will be fully responsible for executing the AP cycle within our current ERP (Visibility). This role reports to the Assistant Controller. MAJOR RESPONSIBILITIES: Perform 3-way match of all the invoices, verify approval on all invoices and cheque requests Record PO invoices after ensuring approval was received, matching each invoice to a receipt recorded in system Periodically verifying appropriate coding of PO's to expense accounts/work orders Work with our procurement team to resolve quantity/pricing discrepancies between invoices and PO's Work with vendors and internal shipping/receivers to receive any missing paperwork Record non-PO invoices after ensuring approval was received and attached to the invoice entry, and to the appropriate GL account and department Maintain the monthly AP accrual for items/services received in the current month but are invoiced at a later date Reconcile supplier statements to ensure all invoices are captured in the period and to avoid a cut-off error Maintains account payable physical files. A liaison for vendors to reconcile any billing discrepancies. Able to process and enter 300-400 invoices per week Prepare month-end closing Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.