On behalf of our client, Robert Half is hiring an AP Specialist for an on-site, long-term contract role in Surrey, BC. This position is ideal for individuals with a background in accounts payable who are comfortable managing high invoice volumes and adapting to new systems. The successful candidate will join a team environment that values initiative and hands-on problem-solving. Job Responsibilities <ul><li>Process a high volume of invoices each week, ensuring accuracy and timeliness.</li><li>Utilize a recently implemented web-based system to manage accounts payable tasks.</li><li>Communicate with vendors to coordinate payments and resolve discrepancies.</li><li>Prioritize vendor payments based on guidance from management.</li><li>Collaborate with colleagues to address system issues and improve workflow efficiency.</li><li>Support the accounts payable function for a large number of vendors and field staff.</li><li>Assist with ongoing system adoption and provide feedback on process improvements.</li><li>Maintain organized records and support audit requirements as needed.</li></ul> Job Requirements <ul><li>Minimum of 3 years of experience in accounts payable or a related finance role.</li><li>Demonstrated ability to manage large invoice volumes and multiple vendor relationships.</li><li>Experience with web-based accounting or ERP systems; ability to quickly adapt to new technology.</li><li>Strong communication skills for effective interaction with vendors and internal teams.</li><li>Proactive approach to problem-solving and willingness to take initiative.</li><li>Comfort working on-site and collaborating in a team-oriented environment.</li><li>Ability to organize and prioritize tasks to meet deadlines.</li><li>Technical proficiency, including experience with ServiceTitan or similar platforms, is an asset.</li></ul>

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2026 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/ca/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/ca/en/privacy">Privacy Notice</a>.

Surrey, BC
remote
Temporary
25.00 - 32.00 CAD / Hourly
On behalf of our client, Robert Half is hiring an AP Specialist for an on-site, long-term contract role in Surrey, BC. This position is ideal for individuals with a background in accounts payable who are comfortable managing high invoice volumes and adapting to new systems. The successful candidate will join a team environment that values initiative and hands-on problem-solving. Job Responsibilities <ul><li>Process a high volume of invoices each week, ensuring accuracy and timeliness.</li><li>Utilize a recently implemented web-based system to manage accounts payable tasks.</li><li>Communicate with vendors to coordinate payments and resolve discrepancies.</li><li>Prioritize vendor payments based on guidance from management.</li><li>Collaborate with colleagues to address system issues and improve workflow efficiency.</li><li>Support the accounts payable function for a large number of vendors and field staff.</li><li>Assist with ongoing system adoption and provide feedback on process improvements.</li><li>Maintain organized records and support audit requirements as needed.</li></ul> Job Requirements <ul><li>Minimum of 3 years of experience in accounts payable or a related finance role.</li><li>Demonstrated ability to manage large invoice volumes and multiple vendor relationships.</li><li>Experience with web-based accounting or ERP systems; ability to quickly adapt to new technology.</li><li>Strong communication skills for effective interaction with vendors and internal teams.</li><li>Proactive approach to problem-solving and willingness to take initiative.</li><li>Comfort working on-site and collaborating in a team-oriented environment.</li><li>Ability to organize and prioritize tasks to meet deadlines.</li><li>Technical proficiency, including experience with ServiceTitan or similar platforms, is an asset.</li></ul>
2026-11-09T00:00:00Z