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Accounts Payable Clerk

Job in Mississauga, Ontario, Canada
Listing for: Myant
Full Time position
Listed on 2026-06-02
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
About Myant
At Myant, our mission is to help people Live Younger, Longer by transforming healthcare from episodic, reactive care to proactive, preventive health management. Through our pioneering connected textiles and continuous monitoring technology, we bridge the gap between individuals, their families, and healthcare providers—creating a world where quality healthcare is more accessible, personalized, and preventative.

Powered by extensive, multidisciplinary R&D, Myant combines expertise in textile science and computing, biometrics, AI, and clinical research to develop technologies that seamlessly integrate into everyday life. Our innovation engine continuously expands the platform’s capabilities, addressing cardiovascular health, stress management, sleep optimization, and more.

With global ambitions, Myant is building a worldwide presence—collaborating with healthcare systems, clinics, researchers, and partners to set a new standard in connected health. Our goal is not just to improve care, but to fundamentally redefine the relationship people have with their health, shifting the focus from sick care to lifelong wellness.

By combining cutting‑edge biometric sensing, AI‑powered insights, and evidence‑based behavioral coaching, Myant helps individuals and healthcare teams work together to prevent disease, optimize wellness, and unlock healthier, longer lives.

Role Overview
Myant is seeking a detail‑oriented and highly organized Accounts Payable Clerk to join our growing Finance team. This role is responsible for managing the full accounts payable cycle while ensuring accuracy, compliance, and timely processing of invoices and payments. The ideal candidate is proactive, collaborative, and thrives in a fast‑paced environment where attention to detail and continuous process improvement are highly valued.

This position will work closely with internal stakeholders, vendors, and the broader Finance team to support day‑to‑day accounting operations and month‑end activities.

Key Responsibilities
Accounts Payable & Invoice Processing

Process a high volume of vendor invoices accurately and in a timely manner

Review and apply GST/HST coding on all invoices

Act as the primary Accounts Payable contact, ensuring processes comply with company policies and procedures

Complete three‑way matching for purchase orders, receipts, and invoices while resolving discrepancies in accordance with the company’s purchasing approval matrix

Code invoices and expenses to the appropriate general ledger accounts, with careful attention to prepaid, accrued, and capitalized expenses

Apply wires and EFT payments within the ERP system

Process employee expense reports and ensure compliance with company expense policies

Vendor & Account Management

Perform supplier setup and maintenance while ensuring vendor information remains accurate and up to date

Reconcile vendor statements, investigate discrepancies, and follow up with suppliers and service providers in a timely manner

Assist Vendor Management with maintaining accurate vendor records and documentation

Reconcile company credit cards and vendor statements on a weekly basis

Month‑End & Financial Support

Support month‑end close activities and related accounting tasks

Maintain organized payables filing systems and scan/file accounting records and correspondence

Assist with accounts receivable and cash application functions as needed

Support special projects, reporting requests, and ad hoc finance initiatives

Process Improvement

Identify opportunities to improve efficiency, accuracy, and scalability within day‑to‑day accounting processes

Contribute to continuous improvement initiatives across Finance operations

Qualifications

Diploma or degree in Accounting, Finance, or a related field

2–5 years of experience in Accounts Payable or general accounting

Strong understanding of Canadian sales taxes including GST/HST

Experience with ERP systems and accounting software

Proficiency in Microsoft Excel and Microsoft Office applications

Strong attention to detail, accuracy, and organizational skills

Excellent communication and problem‑solving abilities

Ability to manage multiple priorities and meet deadlines in a fast‑paced environment

Experience in a technology, healthcare, manufacturing, or high‑growth environment is considered an asset

Why Join Myant
At Myant, we are building the future of connected healthcare through textile computing and digital health innovation. Joining Myant means becoming part of a collaborative, mission‑driven team focused on improving lives through technology and innovation.

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