We are looking for an Accounting Analyst to join a collaborative finance team on a long-term contract basis. This role supports core accounting operations with a strong focus on accounts payable, payment processing, reconciliations, and billing support. The successful candidate will work closely with internal stakeholders across departments and help maintain accurate, timely financial transactions in a fast-paced office environment. This opportunity is well suited to an accounting specialist who communicates effectively and enjoys working across both transactional and month-end activities. Responsibilities: • Manage accounts payable activities by reviewing invoices, coordinating approvals, and ensuring payments are completed accurately and on schedule. • Oversee payment runs and maintain appropriate controls when handling payment access and disbursement processing. • Monitor purchase requests and purchase orders, following up with internal teams to confirm required documentation is submitted promptly. • Provide support to the revenue and billing function by assisting with billing processes and payment tracking. • Complete account reconciliations and contribute to month-end close activities with a high level of accuracy. • Communicate with department leaders and external vendors to resolve invoice, payment, and procurement-related questions. • Assist with ad hoc accounting tasks and provide general support across the finance team as operational needs arise. • Use accounting and ERP tools effectively to maintain organized records and support day-to-day financial operations.

• 2+ years experience in accounting or finance roles with hands-on responsibility for accounts payable and payment processing.• Strong attention to detail with a proven ability to maintain accuracy and avoid missed or late payments.• Working knowledge of purchase orders, procurement workflows, and invoice approval processes.• Ability to perform reconciliations and assist with month-end accounting activities.• Clear and effective communication skills for working with internal stakeholders and vendors.• Proficiency with accounting software, ERP systems, and an AP automation software• Familiarity with billing support, revenue-related transactions, or broader accounting functions is preferred.

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Vancouver, BC
onsite
Temporary
25 - 30 CAD / Hourly
We are looking for an Accounting Analyst to join a collaborative finance team on a long-term contract basis. This role supports core accounting operations with a strong focus on accounts payable, payment processing, reconciliations, and billing support. The successful candidate will work closely with internal stakeholders across departments and help maintain accurate, timely financial transactions in a fast-paced office environment. This opportunity is well suited to an accounting specialist who communicates effectively and enjoys working across both transactional and month-end activities. Responsibilities: • Manage accounts payable activities by reviewing invoices, coordinating approvals, and ensuring payments are completed accurately and on schedule. • Oversee payment runs and maintain appropriate controls when handling payment access and disbursement processing. • Monitor purchase requests and purchase orders, following up with internal teams to confirm required documentation is submitted promptly. • Provide support to the revenue and billing function by assisting with billing processes and payment tracking. • Complete account reconciliations and contribute to month-end close activities with a high level of accuracy. • Communicate with department leaders and external vendors to resolve invoice, payment, and procurement-related questions. • Assist with ad hoc accounting tasks and provide general support across the finance team as operational needs arise. • Use accounting and ERP tools effectively to maintain organized records and support day-to-day financial operations.
2026-08-06T00:00:00Z