We are looking for several detail-oriented Accounts Payable Clerks to join our team on a short-term contract basis in Vancouver, British Columbia. This role involves supporting our accounts payable operations and contributing to a special project requiring accurate data entry and vendor management. If you have strong organizational skills and a passion for working with numbers, we encourage you to apply. Responsibilities:• Perform accurate data entry tasks related to accounts payable, including vendor and invoice details.• Process and verify vendor invoices to ensure timely payments.• Maintain organized records of financial transactions in compliance with company policies.• Utilize Microsoft Excel to manage and analyze data efficiently.• Collaborate with team members to track and update lead data for internal projects.• Review and input information from financial documents such as bank statements and bills of lading.• Conduct research to gather vendor information and enter it into databases or spreadsheets.• Support the sales team by preparing detailed reports on customer leads.• Follow established procedures to ensure accuracy and consistency in all data entry tasks.• Communicate with vendors to resolve discrepancies or clarify invoice details.

• Previous experience in accounts payable or a similar role involving data entry.• Proficiency in Microsoft Excel and familiarity with spreadsheet management.• Strong attention to detail and accuracy in processing financial information.• Ability to read and interpret financial documents, such as invoices and bank statements.• Excellent organizational skills to manage multiple tasks effectively.• Familiarity with vendor management and invoice reconciliation.• Strong communication skills for interacting with team members and external vendors.• Ability to work in a self-driven, remote environment

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
remote
Temporary
20.00 - 23.00 CAD / Hourly
We are looking for several detail-oriented Accounts Payable Clerks to join our team on a short-term contract basis in Vancouver, British Columbia. This role involves supporting our accounts payable operations and contributing to a special project requiring accurate data entry and vendor management. If you have strong organizational skills and a passion for working with numbers, we encourage you to apply. Responsibilities:• Perform accurate data entry tasks related to accounts payable, including vendor and invoice details.• Process and verify vendor invoices to ensure timely payments.• Maintain organized records of financial transactions in compliance with company policies.• Utilize Microsoft Excel to manage and analyze data efficiently.• Collaborate with team members to track and update lead data for internal projects.• Review and input information from financial documents such as bank statements and bills of lading.• Conduct research to gather vendor information and enter it into databases or spreadsheets.• Support the sales team by preparing detailed reports on customer leads.• Follow established procedures to ensure accuracy and consistency in all data entry tasks.• Communicate with vendors to resolve discrepancies or clarify invoice details.
2026-02-18T19:33:49Z