We are looking for a detail-oriented Accounts Payable Clerk to join our team in Vancouver, British Columbia. This contract position offers an excellent opportunity to contribute to a dynamic organization in the mining industry. The successful candidate will play a key role in ensuring efficient and accurate processing of accounts payable functions while maintaining strong relationships with vendors and internal staff. Responsibilities: • Process and record invoices, ensuring proper coding and approvals before entering them into the accounting system. • Manage payment schedules and intercompany financial records to maintain accurate accounts. • Address inquiries from vendors and internal staff, providing timely resolutions to issues and discrepancies. • Conduct bank reconciliations to ensure accuracy and completeness of financial records. • Generate regular accounts payable reports for internal use and audits. • Collaborate on ad hoc projects and tasks as needed to support the finance department. • Research and resolve discrepancies in invoices and payments to maintain operational efficiency. • Communicate effectively with vendors and service providers to ensure smooth transactions.

• At least two years of experience in full-cycle accounting, including accounts payable and bank reconciliation. • Exceptional attention to detail and accuracy in financial processes. • Strong written and verbal communication skills for effective interaction with vendors and team members. • Proven ability to manage time effectively and prioritize tasks in a fast-paced environment. • Self-motivated team player capable of working independently with minimal supervision. • Proficiency in Microsoft Office products, particularly Excel. • Familiarity with NetSuite or similar accounting systems is an asset. • Experience with invoice coding, check runs, and data entry processes.

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Vancouver, BC
onsite
Temporary
23.00 - 26.00 CAD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Vancouver, British Columbia. This contract position offers an excellent opportunity to contribute to a dynamic organization in the mining industry. The successful candidate will play a key role in ensuring efficient and accurate processing of accounts payable functions while maintaining strong relationships with vendors and internal staff. Responsibilities: • Process and record invoices, ensuring proper coding and approvals before entering them into the accounting system. • Manage payment schedules and intercompany financial records to maintain accurate accounts. • Address inquiries from vendors and internal staff, providing timely resolutions to issues and discrepancies. • Conduct bank reconciliations to ensure accuracy and completeness of financial records. • Generate regular accounts payable reports for internal use and audits. • Collaborate on ad hoc projects and tasks as needed to support the finance department. • Research and resolve discrepancies in invoices and payments to maintain operational efficiency. • Communicate effectively with vendors and service providers to ensure smooth transactions.
2025-12-29T18:34:00Z