13 results for General Office Clerk in British Columbia
Administrative Assistant
- Vancouver, BC
- onsite
- Contract / Temporary
-
26.60 - 30.80 CAD / Hourly
- We are looking for an Administrative Assistant to join a Contract position supporting day-to-day office operations in Vancouver, British Columbia. This opportunity is ideal for someone who enjoys creating a welcoming front-of-house experience while keeping administrative tasks, scheduling, and event coordination running smoothly. The successful candidate will balance reception duties, vendor communication, and general office support with a high level of independence.<br><br>Responsibilities:<br>• Act as the first point of contact for visitors, phone inquiries, and general front-desk communication, delivering a courteous and helpful experience.<br>• Coordinate with building operations to address onsite matters promptly and help maintain a safe, functional workplace.<br>• Liaise with external suppliers and service providers to track requests, confirm services, and support timely follow-up.<br>• Manage incoming and outgoing shipments, including receiving deliveries, preparing packages, and maintaining accurate records.<br>• Provide administrative support to the team through calendar management, appointment scheduling, and meeting coordination.<br>• Assist with the planning and execution of meetings, workplace activities, and events, ensuring logistics are organized effectively.<br>• Handle routine correspondence, data entry, and document preparation using Microsoft Office applications and related business tools.<br>• Work independently to prioritize daily tasks, respond to changing needs, and keep office operations organized and efficient.
- 2026-05-12T16:18:44Z
Administrative Assistant
- Delta, BC
- onsite
- Permanent
-
55000.00 - 65000.00 CAD / Yearly
- <p>Our client, a well-established and highly respected organization within the industrial sector, is currently seeking an organized and proactive Administrative Assistant to join their growing team in Surrey, BC.</p><p><br></p><p>This is an excellent opportunity for someone who enjoys working in a collaborative, team-oriented environment where culture, support, and long-term fit are highly valued. The company offers a stable and welcoming workplace with a close-knit office environment, strong leadership, and a team that genuinely enjoys working together.</p><p><br></p><p>Reporting directly to the Administration Manager, the successful candidate will play a key role in supporting daily office operations, customer service, and administrative coordination.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Create and process customer quotations and purchase orders</li><li>Enter and maintain accurate customer and order information within internal systems</li><li>Support customer order processing and coordinate with internal departments as needed</li><li>Assist with administrative documentation, filing, and record management</li><li>Communicate professionally with customers, vendors, and internal teams</li><li>Monitor and follow up on outstanding documents and order details</li><li>Support scheduling, coordination, and day-to-day office administration</li><li>Maintain accurate data entry and ensure a high level of attention to detail in all work</li><li>Anticipate needs, prioritize tasks effectively, and assist the team proactively</li><li>Contribute to a positive and collaborative office environment</li></ul><p><br></p>
- 2026-05-08T16:28:44Z
Service Coordinator
- Surrey, BC
- onsite
- Contract to Hire
-
26.00 - 30.00 CAD / Hourly
- We are looking for a Service Coordinator to join our team in Surrey, British Columbia on a contract basis with the potential to become permanent. This in-office role supports a busy service operation across both residential and commercial work, helping keep communication, scheduling, and documentation organized and on track. The successful candidate will bring strong coordination skills, sound judgment, and a customer-focused approach to managing daily service activities in a fast-paced environment.<br><br>Responsibilities:<br>• Coordinate daily service requests by assigning work to technicians based on urgency, location, and trade expertise.<br>• Keep customers informed throughout the service process by providing updates, answering questions, and addressing concerns in a timely manner.<br>• Serve as the central point of communication between clients, technicians, and internal team members to support efficient issue resolution.<br>• Monitor work orders from intake to completion, ensuring service activities are accurately recorded and completed within expected timelines and budget guidelines.<br>• Review technician timesheets, service documentation, and related records to confirm accuracy and support payroll and client reporting requirements.<br>• Organize dispatch schedules for a high-volume plumbing service team and adjust plans as priorities shift or urgent calls arise.<br>• Work closely with subcontractors, vendors, and field staff to coordinate service support, materials, and operational needs.<br>• Arrange the purchase of parts and supplies, track related expenses, and help maintain proper administrative records for procurement activities.<br>• Contribute to team efficiency by assisting with office coordination tasks, supporting service quality standards, and helping improve day-to-day processes.
- 2026-05-07T18:18:43Z
Tax Clerk
- North Vancouver, BC
- onsite
- Contract / Temporary
-
20.00 - 24.00 CAD / Hourly
- We are looking for a detail-oriented Tax Clerk to join a cultural services organization in North Vancouver, British Columbia on a Contract basis. This onsite role supports front-counter tax-related transactions and requires someone who can provide courteous service while maintaining accuracy in payment processing and records. The successful candidate will work closely with reception, handle public inquiries, and assist with financial and homeowner grant documentation in a busy office setting.<br><br>Responsibilities:<br>• Support daily front-desk tax operations by working closely with reception and assisting visitors with careful attention to detail.<br>• Receive and process payments accurately, ensuring transactions are recorded and handled in accordance with established procedures.<br>• Balance and verify payment records, including utility-related payments, to help maintain accurate financial information.<br>• Review homeowner grant documentation for completeness and accuracy before entering details into tracking files.<br>• Maintain organized records and update spreadsheets in Microsoft Excel to support reporting and reconciliation activities.<br>• Respond to customer questions clearly and respectfully, providing helpful service in person during busy periods.<br>• Perform data entry tasks with a high level of attention to detail to ensure tax and payment information is up to date.
- 2026-05-11T19:24:04Z
Accounts Payable Clerk
- Burnaby, BC
- onsite
- Contract / Temporary
-
20.00 - 24.00 CAD / Hourly
- <p>We are looking for an Accounts Payable Clerk to join a construction-focused team in Burnaby, British Columbia on a Contract basis. This position is ideal for someone who enjoys detailed invoice work, can communicate clearly, and is comfortable learning digital accounting and project software in a fully in-office environment. The successful candidate will help reduce an invoice backlog while supporting accurate payment processing for both project-related and general business expenses. This assignment is expected to run for 2 months, with the possibility of becoming permanent.</p><p><br></p><p>Responsibilities:</p><p>• Review uploaded invoices in the project management system and confirm that automatically captured details are complete and accurate before processing.</p><p>• Enter and code accounts payable transactions for project and non-project expenses using the appropriate systems, including QuickBooks Desktop.</p><p>• Process a steady volume of invoices each day while maintaining accuracy, organization, and timely turnaround.</p><p>• Assist with clearing an existing backlog of outstanding invoices and help keep incoming payables current.</p><p>• Route or record non-project invoices correctly when they need to be handled outside the primary project platform.</p><p>• Support cheque run preparation and related payment activities in accordance with internal procedures.</p><p>• Reconcile credit card transactions and maintain supporting records using Excel spreadsheets.</p>
- 2026-05-11T18:58:44Z
Development Accounting Assistant
- Vancouver, BC
- onsite
- Contract / Temporary
-
22.00 - 25.00 CAD / Hourly
- We are looking for a detail-oriented Development Accounting Assistant to join a Contract role supporting real estate development operations in Vancouver, British Columbia. This opportunity is ideal for someone who enjoys working with invoices, payment documentation, and administrative accounting tasks in a fast-paced property environment. You will work closely with development and accounting professionals to help keep financial records accurate, organized, and processed on schedule.<br><br>Responsibilities:<br>• Manage the intake and review of consultant, vendor, contractor, and trade invoices to confirm required supporting documents are complete before processing.<br>• Coordinate timely handling of accounts payable items by tracking submissions, organizing documentation, and helping maintain payment schedules for development projects.<br>• Liaise with development staff and accounting team members to resolve coding questions, clarify invoice details, and support reconciliation activities.<br>• Review and organize general contractor billings and internal purchase order documentation to ensure records are complete and easy to access.<br>• Prepare accounts payable vouchers and related administrative paperwork needed to support invoice processing and payment workflows.<br>• Examine vendor statements, identify outstanding or missing invoices, and follow up with the appropriate internal teams to obtain required information.<br>• Provide backup support for invoice entry and payment processing to help maintain continuity within the Development Accounting team.<br>• Assist with general administrative duties and other accounting support tasks as needed within the department.
- 2026-05-11T19:14:10Z
Bookkeeper
- Vancouver, BC
- onsite
- Permanent
-
53000.00 - 55000.00 CAD / Yearly
- <p>Our client, a family‑owned business with multiple registered entities, is seeking a well‑rounded Bookkeeper to support day‑to‑day office and accounting operations. This role is ideal for someone hands‑on, organized, and adaptable who enjoys variety and working in a close‑knit environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• General bookkeeping, including posting invoices into Excel templates provided by the CFO.</p><p>• Payroll coordination: collecting employee hours and liaising with external payroll (Payworks).</p><p>• Accounts payable: processing supplier payments (cheques/credit cards) and resolving discrepancies.</p><p>• Office administration: answering phones, organizing business and personal files, and managing documentation across multiple companies.</p><p>• Ongoing communication with the CFO and external partners via cloud‑based systems.</p><p>• Occasional front‑counter/cashier support at one of the retail locations, as needed.</p><p><br></p><p><br></p>
- 2026-04-29T21:28:41Z
Full Charge Bookkeeper
- Delta, BC
- onsite
- Permanent
-
65000.00 - 75000.00 CAD / Yearly
- <p>Are you a detail-driven accounting professional who enjoys turning daily transactions into accurate, meaningful financial information? We are seeking a Bookkeeper/Accountant to play a key role in supporting compliance, cash management, and informed business decision-making.</p><p><br></p><p>In this position, you’ll take ownership of core accounting processes, support month-end close activities, maintain accurate records, and help ensure the integrity of financial reporting. This is an excellent opportunity for someone who thrives in a hands-on role and can work both independently and collaboratively in a fast-paced environment.</p><p><br></p><p>This position can be less than 40 hours per week – if that appeals to you! Minimum hours required are 30 hours per week.</p><p><br></p><p><strong>You will be responsible for:</strong></p><p>• Analyze and prepare month-end accruals</p><p>• Prepare and post required month-end entries in the accounting system</p><p>• Investigate and analyze significant variances</p><p>• Prepare brief notes to financial statements</p><p>• Assist with year-end working papers</p><p>• Prepare daily cash flow analysis</p><p>• Prepare general ledger to subledger reconciliation reports</p><p>• Complete monthly bank reconciliations</p><p>• Prepare monthly PST and GST returns</p><p>• Post daily bank entries</p><p>• Prepare monthly reconciliations, including intercompany and other month-end reconciliations</p><p>• Post inventory transactions</p><p>• Approve EFT and wire transfer payments across various banks</p><p>• Post automated monthly recurring entries</p><p><br></p>
- 2026-05-08T23:23:40Z
Bookkeeper
- Langley, BC
- onsite
- Permanent
-
65000.00 - 75000.00 CAD / Yearly
- <p><strong>About the Opportunity</strong></p><p>Robert Half is currently recruiting for a Full cycle Bookkeeper to join a growing service-based organization in Surrey, BC. This role is ideal for a detail-oriented accounting professional who thrives in a hands-on environment and enjoys managing full-cycle accounting responsibilities across a dynamic business.</p><p><br></p><p>You will play a key role in overseeing day-to-day financial operations, supporting month-end processes, and ensuring accurate and timely reporting for a company with annual revenues of up to $25 million.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage full-cycle accounting, including general ledger, journal entries, and reconciliations</li><li>Oversee Accounts Payable and Accounts Receivable (AP/AR) functions</li><li>Process and coordinate payroll (approximately 50 employees) through a third-party provider (Ceridian experience is an asset)</li><li>Perform month-end close activities, including financial reporting and variance analysis</li><li>Prepare and submit tax remittances (GST, PST, payroll-related filings, etc.)</li><li>Maintain accurate financial records using Sage 50 and Microsoft Excel</li><li>Support budgeting and ad hoc financial analysis as needed</li><li>Ensure compliance with accounting standards and internal controls</li></ul>
- 2026-05-01T22:04:23Z
Accounts Receivable & Cash Application Specialist
- Vancouver, BC
- onsite
- Permanent
-
60000.00 - 70000.00 CAD / Yearly
- <p>We are looking for an analytical, detail-oriented professional to join a growing organization as an Accounts Receivable & Cash Application Specialist. This is a great opportunity for someone who enjoys problem-solving, collaborating with a supportive team, and contributing to streamlined financial operations in a dynamic environment. If you’re looking for a role with variety, impact, and room to grow, this could be an excellent next step.</p><p> </p><p> <strong><u>What You’ll Do</u></strong></p><p><br></p><p> In this role, you’ll support the accuracy and integrity of our financial data by managing day-to-day cash application and AR tasks, while helping improve processes across the department.</p><p> </p><p> <strong><u>Core Responsibilities:</u></strong></p><p> </p><ul><li> Record daily incoming payments (cheques, EFTs, credit cards, e-transfers, etc.) to maintain accurate AR balances</li><li> Troubleshoot and resolve payment discrepancies, including completing account reconciliations</li><li>Process electronic transfers, refunds, and credit card transactions</li><li>Correct posting errors and apply deposits or prepayments appropriately</li><li>Prepare daily deposit summaries for internal review</li><li>Monitor shared AR inboxes and respond to inquiries in a timely, professional manner</li><li>Complete vendor onboarding documentation and direct deposit setup forms</li><li>Prepare monthly aging reports for key accounts and maintain updated notes</li><li>Partner with the AR/Cash Application team and leadership to refine workflows and recommend process improvements</li><li>Provide backup support to teammates when needed</li><li>Assist with other accounting tasks or special projects as assigned</li></ul>
- 2026-04-30T14:58:47Z
Accounts Payable Administrator
- Sidney, BC
- onsite
- Permanent
-
55000.00 - 68000.00 CAD / Yearly
- <p>Our well established client on Vancouver Island client with operations just outside of Victoria is looking for an Accounts Payable Administrator for their busy and growing business. The Accounts Payable Administrator will be responsible for full cycle accounts payable processing in a fast paced 3 way matching environment. The Accounts Payable Administrator will also be responsible for reconciling vendor accounts and AP at month end and other ad hoc duties as assigned.</p><p><br></p><p><br></p>
- 2026-04-29T19:34:02Z
Payroll Administrator
- Burnaby, BC
- onsite
- Contract / Temporary
-
35.00 - 40.00 CAD / Hourly
- We are looking for a Payroll Administrator to join a healthcare organization in Burnaby, British Columbia on a Contract basis. This position supports a growing workforce and plays an important role in delivering accurate, timely payroll services across a mix of employee groups, including hourly, salaried, and shift-based staff. The successful candidate will bring strong hands-on experience with Canadian payroll processing, Dayforce, and payroll-related reconciliations in a collaborative hybrid work environment.<br><br>Responsibilities:<br>• Process Canadian payroll activities for a diverse employee population, ensuring pay is calculated accurately for hourly, salaried, and shift-based team members.<br>• Review and validate timesheet information for a designated employee group each pay cycle, resolving discrepancies before payroll is finalized.<br>• Complete manual payroll adjustments when required and maintain clear supporting documentation for audit and reporting purposes.<br>• Prepare payroll-related journal entries and coordinate with accounting to support accurate financial records.<br>• Reconcile benefit amounts in Excel and investigate variances to ensure deductions and employer contributions are recorded correctly.<br>• Work within Ceridian Dayforce to manage payroll transactions, employee pay data, and pay cycle updates.<br>• Support payroll operations during periods of organizational growth by helping maintain consistency, accuracy, and service levels.<br>• Collaborate with internal stakeholders in payroll, finance, and related departments to address payroll questions and follow up on outstanding items.
- 2026-05-11T18:58:44Z
Bookkeeper
- Port Coquitlam, BC
- onsite
- Contract / Temporary
-
25.00 - 30.00 CAD / Hourly
- We are looking for a detail-oriented Bookkeeper to join a managed services organization in Port Coquitlam, British Columbia. This Long-term Contract position is ideal for someone who enjoys keeping financial records accurate, supporting day-to-day accounting activities, and working with a high level of organization. The successful candidate will contribute to accounts receivable and payable functions, maintain reconciliations, and use accounting systems and spreadsheets to keep information current and reliable.<br><br>Responsibilities:<br>• Maintain accurate financial records by entering invoices, updating accounting data, and ensuring transactions are recorded correctly.<br>• Support accounts receivable activities by preparing customer billing information, tracking incoming payments, and following up on outstanding balances as needed.<br>• Assist with accounts payable processing by reviewing invoices, organizing payment details, and helping ensure vendors are paid on time.<br>• Complete regular bank reconciliations and investigate discrepancies to keep account balances aligned with supporting records.<br>• Use QuickBooks and Microsoft Excel to manage financial information, prepare reports, and monitor account activity.<br>• Review bookkeeping entries for completeness and accuracy, resolving errors promptly to maintain reliable records.<br>• Collaborate with internal stakeholders to gather documentation, clarify transaction details, and support routine accounting processes.
- 2026-05-06T00:30:47Z