Our Surrey-based client, located In the Cloverdale area, is seeking an Accounting Clerk (AP/AR) to join their team. The Accounting Clerk will support accounting operations and will be responsible for high-volume transactional accounting in a warehouse-based office environment. The role is approximately 80% Accounts Payable and Accounts Receivable, with the remaining duties supporting daily operations and internal coordination. Key Responsibilities• Processing approximately 150 - 200 AP and AR invoices per week• Performing three-way matching (purchase order, invoice, and receipt)• A/R invoicing, customer maintenance, and sending supporting documentation (including mill certificates)• A/P coding and invoice entry• Processing high-value transactions, including credit card payments (in person and over the phone)• Handling cash sales, including payment processing and follow-ups for pickup• Preparing and posting journal entries• Managing banking activities and deposits• Supporting purchase orders and inventory receiving• Answering inbound phone calls and coordinating with Sales on customer inquiries• Responding to requests from customers and internal sales teams• Maintaining organized accounting records and documentation• General office support duties as required

Must haves• A Diploma in Accounting, Finance, or a related field• A minimum of 1 year of experience in Accounts Payable and Accounts Receivable• Experience in a high-volume, manual accounting environment• Proficient Excel skills• Experience with an ERP• Strong organizational skills and attention to detail• Clear communication skills, comfortable working with customers and internal teams• Comfortable working 100% on-site in a warehouse-based office environment• Ability to hit the ground running

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Surrey, BC
onsite
Permanent
55000.00 - 60000.00 CAD / Yearly
Our Surrey-based client, located In the Cloverdale area, is seeking an Accounting Clerk (AP/AR) to join their team. The Accounting Clerk will support accounting operations and will be responsible for high-volume transactional accounting in a warehouse-based office environment. The role is approximately 80% Accounts Payable and Accounts Receivable, with the remaining duties supporting daily operations and internal coordination. Key Responsibilities• Processing approximately 150 - 200 AP and AR invoices per week• Performing three-way matching (purchase order, invoice, and receipt)• A/R invoicing, customer maintenance, and sending supporting documentation (including mill certificates)• A/P coding and invoice entry• Processing high-value transactions, including credit card payments (in person and over the phone)• Handling cash sales, including payment processing and follow-ups for pickup• Preparing and posting journal entries• Managing banking activities and deposits• Supporting purchase orders and inventory receiving• Answering inbound phone calls and coordinating with Sales on customer inquiries• Responding to requests from customers and internal sales teams• Maintaining organized accounting records and documentation• General office support duties as required
2026-01-31T00:44:05Z