We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Langley, British Columbia. In this role, you will handle a variety of tasks related to accounts payable and administrative support within a manufacturing environment. This position is ideal for someone who thrives in a fast-paced setting and enjoys working collaboratively to maintain accurate financial records and ensure smooth operations. Responsibilities:• Process invoices efficiently, ensuring accuracy in coding and data entry.• Manage weekly cheque runs and staff orders while adhering to established timelines.• Communicate with vendors to address inquiries and resolve discrepancies.• Collaborate with internal teams, including the QA Manager and Plant Manager, to obtain necessary approvals for payments.• Perform reception duties, such as greeting visitors and handling courier deliveries at the front desk.• Monitor shared folders to retrieve and process documents accurately.• Identify and correct errors in general ledger coding to maintain financial integrity.• Assist with invoice processing and staff-related financial documentation.

• Minimum of 1 year of experience in accounts payable or a similar role. • Proficiency in Microsoft Excel and other relevant software. • Strong communication skills to interact effectively with vendors and internal teams. • Attention to detail and ability to identify errors in financial records. • Experience with cheque runs and invoice processing. • Familiarity with general ledger codes and financial documentation. • Ability to work independently while contributing to team goals. • Previous experience in a manufacturing environment is an asset.

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Surrey, BC
onsite
Temporary
21 - 23 CAD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Langley, British Columbia. In this role, you will handle a variety of tasks related to accounts payable and administrative support within a manufacturing environment. This position is ideal for someone who thrives in a fast-paced setting and enjoys working collaboratively to maintain accurate financial records and ensure smooth operations. Responsibilities:• Process invoices efficiently, ensuring accuracy in coding and data entry.• Manage weekly cheque runs and staff orders while adhering to established timelines.• Communicate with vendors to address inquiries and resolve discrepancies.• Collaborate with internal teams, including the QA Manager and Plant Manager, to obtain necessary approvals for payments.• Perform reception duties, such as greeting visitors and handling courier deliveries at the front desk.• Monitor shared folders to retrieve and process documents accurately.• Identify and correct errors in general ledger coding to maintain financial integrity.• Assist with invoice processing and staff-related financial documentation.
2026-03-06T00:00:00Z