Our client is looking for an Accounts Payable Clerk to join their team in Burnaby, British Columbia, on a long-term contract basis. In this role, you will play a critical part in supporting daily AP operations, ensuring accuracy in financial processes, and maintaining efficient workflows. This position offers an excellent opportunity to gain experience in a collaborative environment with exposure to industry-leading systems. Responsibilities:• Process and manage a high volume of credit card transactions and invoices on a daily basis.• Perform data entry, coding, and approval for accounts payable transactions.• Conduct cheque runs and manage payment processing using NetSuite and Concur software.• Support full-cycle accounts payable processes, including reconciliations and expense management.• Handle purchase orders and manage two-way matching processes for invoice approvals.• Assist in the transition towards automation for accounts payable tasks.• Review and reconcile accounts using Excel, including creating pivot tables and utilizing v-lookup functions.• Provide ground-level support for low-volume accounts payable tasks.• Collaborate with team members to maintain accuracy and efficiency in all AP functions.• Ensure compliance with company policies and accounting standards in all financial activities.

• Minimum 2 years of experience in accounts payable or a related field. • Proficiency in accounting software such as NetSuite and Concur. • Advanced knowledge of Excel, including pivot tables and v-lookup functions. • Strong understanding of full-cycle accounts payable processes. • Attention to detail and accuracy in data entry and coding. • Familiarity with purchase orders and two-way matching procedures. • Excellent organizational and time management skills to handle high-volume transactions effectively. • Ability to work both independently and collaboratively in a team environment.

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Burnaby, BC
onsite
Temporary
22.00 - 25.00 CAD / Hourly
Our client is looking for an Accounts Payable Clerk to join their team in Burnaby, British Columbia, on a long-term contract basis. In this role, you will play a critical part in supporting daily AP operations, ensuring accuracy in financial processes, and maintaining efficient workflows. This position offers an excellent opportunity to gain experience in a collaborative environment with exposure to industry-leading systems. Responsibilities:• Process and manage a high volume of credit card transactions and invoices on a daily basis.• Perform data entry, coding, and approval for accounts payable transactions.• Conduct cheque runs and manage payment processing using NetSuite and Concur software.• Support full-cycle accounts payable processes, including reconciliations and expense management.• Handle purchase orders and manage two-way matching processes for invoice approvals.• Assist in the transition towards automation for accounts payable tasks.• Review and reconcile accounts using Excel, including creating pivot tables and utilizing v-lookup functions.• Provide ground-level support for low-volume accounts payable tasks.• Collaborate with team members to maintain accuracy and efficiency in all AP functions.• Ensure compliance with company policies and accounting standards in all financial activities.
2025-10-29T16:34:17Z