Our manufacturing client in North Vancouver is seeking an experienced Accounts Payable Clerk for an initial 2-month contract, with potential for permanent placement. This is an excellent opportunity for professionals with a solid background in accounts payable looking to contribute in a dynamic, fast-paced environment. Key Responsibilities:<ul><li>Accurately process a high volume of vendor invoices and ensure appropriate approval workflows</li><li>Match purchase orders, receipts, and invoices; proactively investigate and resolve discrepancies</li><li>Prepare and execute timely payments through cheque, EFT, and wire transfer</li><li>Respond to vendor inquiries and resolve payment issues with professionalism</li><li>Support account reconciliations and assist with month-end closing</li><li>Maintain organized accounts payable records and support internal/external audits</li><li>Collaborate closely with purchasing and receiving teams for smooth operational flow</li><li>Uphold internal controls and adhere to company policies</li></ul>

Qualifications:<ul><li>Minimum 3 years of accounts payable or general accounting experience, preferably in a manufacturing or high-volume environment</li><li>Strong attention to detail and accuracy in data entry and documentation</li><li>Experience with ERP/accounting systems required; Syspro experience is an asset</li><li>Proficient with Microsoft Excel and other business software</li><li>Exceptional organizational and communication skills</li><li>Ability to prioritize responsibilities and meet tight deadlines</li></ul>

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North Vancouver, BC
onsite
Temporary
25.00 - 30.00 CAD / Hourly
Our manufacturing client in North Vancouver is seeking an experienced Accounts Payable Clerk for an initial 2-month contract, with potential for permanent placement. This is an excellent opportunity for professionals with a solid background in accounts payable looking to contribute in a dynamic, fast-paced environment. Key Responsibilities:<ul><li>Accurately process a high volume of vendor invoices and ensure appropriate approval workflows</li><li>Match purchase orders, receipts, and invoices; proactively investigate and resolve discrepancies</li><li>Prepare and execute timely payments through cheque, EFT, and wire transfer</li><li>Respond to vendor inquiries and resolve payment issues with professionalism</li><li>Support account reconciliations and assist with month-end closing</li><li>Maintain organized accounts payable records and support internal/external audits</li><li>Collaborate closely with purchasing and receiving teams for smooth operational flow</li><li>Uphold internal controls and adhere to company policies</li></ul>
2025-11-13T17:54:05Z