We are looking for a detail-oriented Accounts Payable Clerk to join our mining client's on a 8 weeks contract basis in Downtown Vancouver, British Columbia. In this role, you will play an essential part in managing accounts payable functions, ensuring smooth financial operations, and maintaining accurate records. This position is ideal for a self-motivated individual who thrives in a fast-paced environment and can effectively communicate with internal teams, vendors, and service providers. Responsibilities:• Review and process invoices by verifying accuracy, obtaining necessary approvals, and entering data into the accounting system.• Handle payments and maintain accurate records of intercompany transactions.• Respond promptly to inquiries from vendors and internal team members, providing timely resolutions.• Investigate and resolve discrepancies or issues related to invoices.• Prepare and complete bank reconciliations with precision and attention to detail.• Generate regular reports on accounts payable activities for management review.• Collaborate with team members to support ad hoc financial projects and tasks as needed.

• A minimum of two years of experience in full-cycle accounting, including accounts payable, bank reconciliations, and general ledger maintenance.• Strong attention to detail and a high level of accuracy in all tasks.• Excellent verbal and written communication skills to interact effectively with various stakeholders.• Proven time management and organizational skills to handle multiple priorities and meet deadlines.• Ability to work both independently with minimal supervision and collaboratively as part of a team.• Proficiency in Netsuite is preferred.

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Vancouver, BC
onsite
Temporary
23.00 - 28.00 CAD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our mining client's on a 8 weeks contract basis in Downtown Vancouver, British Columbia. In this role, you will play an essential part in managing accounts payable functions, ensuring smooth financial operations, and maintaining accurate records. This position is ideal for a self-motivated individual who thrives in a fast-paced environment and can effectively communicate with internal teams, vendors, and service providers. Responsibilities:• Review and process invoices by verifying accuracy, obtaining necessary approvals, and entering data into the accounting system.• Handle payments and maintain accurate records of intercompany transactions.• Respond promptly to inquiries from vendors and internal team members, providing timely resolutions.• Investigate and resolve discrepancies or issues related to invoices.• Prepare and complete bank reconciliations with precision and attention to detail.• Generate regular reports on accounts payable activities for management review.• Collaborate with team members to support ad hoc financial projects and tasks as needed.
2025-10-30T16:05:14Z