We are looking for an Accountant to join a growing team in Vancouver, British Columbia on a contract opportunity with potential for a permanent role. This position combines day-to-day accounting support with administrative coordination, making it ideal for someone who is organized, adaptable, and comfortable managing both payables and receivables. The role begins as a contract assignment and may lead to a longer-term or permanent opportunity. Responsibilities: • Oversee the complete accounts payable cycle, including reviewing invoices, confirming coding accuracy, and preparing payments on schedule. • Create and issue customer invoices while ensuring each submission aligns with client-specific billing guidelines. • Track outstanding receivables, communicate with customers regarding overdue balances, and assist with collection activities. • Reconcile account activity each month and investigate variances to keep financial records accurate and current. • Process employee expense claims and maintain organized documentation to support approvals and reporting needs. • Administer union-related payments and records in accordance with internal requirements and deadlines. • Resolve invoice and billing discrepancies by working with internal teams and external contacts to clarify issues promptly. • Contribute to process improvement and automation efforts related to accounting and administrative workflows. • Maintain well-organized AP and AR records and provide reliable information for reporting and audit support.

• Post-secondary training in accounting, bookkeeping, business administration, or a related discipline, or an equivalent combination of education and experience. • At least 3 years of experience in an accounting, bookkeeping, or AP/AR-focused position. • Hands-on experience managing both accounts payable and accounts receivable functions from start to finish. • Strong proficiency with Microsoft Excel and Office 365 applications. • High level of accuracy, attention to detail, and ability to manage multiple priorities effectively. • Sound judgment and problem-solving skills, particularly when handling payment or billing issues. • Clear written and verbal communication skills and the ability to work collaboratively in a fast-paced environment. • Comfortable adapting to changing processes, learning new systems, and taking initiative when needed.

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. © 2025 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>.

Vancouver, BC
onsite
Contract to Hire
31.6635 - 36.663 CAD / Hourly
We are looking for an Accountant to join a growing team in Vancouver, British Columbia on a contract opportunity with potential for a permanent role. This position combines day-to-day accounting support with administrative coordination, making it ideal for someone who is organized, adaptable, and comfortable managing both payables and receivables. The role begins as a contract assignment and may lead to a longer-term or permanent opportunity. Responsibilities: • Oversee the complete accounts payable cycle, including reviewing invoices, confirming coding accuracy, and preparing payments on schedule. • Create and issue customer invoices while ensuring each submission aligns with client-specific billing guidelines. • Track outstanding receivables, communicate with customers regarding overdue balances, and assist with collection activities. • Reconcile account activity each month and investigate variances to keep financial records accurate and current. • Process employee expense claims and maintain organized documentation to support approvals and reporting needs. • Administer union-related payments and records in accordance with internal requirements and deadlines. • Resolve invoice and billing discrepancies by working with internal teams and external contacts to clarify issues promptly. • Contribute to process improvement and automation efforts related to accounting and administrative workflows. • Maintain well-organized AP and AR records and provide reliable information for reporting and audit support.
2026-06-12T00:00:00Z