We are looking for an experienced Accounts Payable Clerk to join a dynamic team within the non-profit sector in Vancouver, British Columbia. This long-term contract position offers an excellent opportunity to contribute to essential financial operations, ensuring accuracy and efficiency in processing invoices and managing expense reports. If you have a strong attention to detail and enjoy working in a collaborative environment, we encourage you to apply. Responsibilities: • Process a high volume of invoices, ensuring proper coding and accuracy. • Manage and review employee expense reports, resolving any discrepancies promptly. • Reconcile accounts to maintain up-to-date and accurate financial records. • Handle credit card transactions and ensure they are processed correctly. • Utilize Concur software for expense management and reporting, contributing to process efficiency. • Assist in identifying and resolving discrepancies in financial data. • Support the team with ad hoc financial tasks as required. • Collaborate with team members to ensure smooth workflows and timely processing. • Maintain organized records and documentation for audit and compliance purposes. • Provide backup support during transitions or peak workload periods.

• Minimum of 2 years of experience in accounts payable or a related role. • Proficiency in Concur software and intermediate Excel skills, including pivot tables. • Familiarity with Sage 300 is considered an asset. • Strong attention to detail and accuracy in financial data processing. • Excellent interpersonal and communication skills to work effectively with various stakeholders. • Ability to quickly learn new systems, processes, and tools. • Proven ability to manage a high volume of invoices in a fast-paced environment. • A collaborative mindset and the flexibility to adapt to changing priorities.

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 Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Vancouver, BC
onsite
Temporary
28.50 - 33.00 CAD / Hourly
We are looking for an experienced Accounts Payable Clerk to join a dynamic team within the non-profit sector in Vancouver, British Columbia. This long-term contract position offers an excellent opportunity to contribute to essential financial operations, ensuring accuracy and efficiency in processing invoices and managing expense reports. If you have a strong attention to detail and enjoy working in a collaborative environment, we encourage you to apply. Responsibilities: • Process a high volume of invoices, ensuring proper coding and accuracy. • Manage and review employee expense reports, resolving any discrepancies promptly. • Reconcile accounts to maintain up-to-date and accurate financial records. • Handle credit card transactions and ensure they are processed correctly. • Utilize Concur software for expense management and reporting, contributing to process efficiency. • Assist in identifying and resolving discrepancies in financial data. • Support the team with ad hoc financial tasks as required. • Collaborate with team members to ensure smooth workflows and timely processing. • Maintain organized records and documentation for audit and compliance purposes. • Provide backup support during transitions or peak workload periods.
2025-09-02T23:54:04Z