8 results for Production Revenue Accountant in Chilliwack, BC

Sr. Revenue Accountant

Surrey, BC
onsite
Contract / Temporary
35 - 40 CAD / Hourly
We are looking for an experienced Sr. Revenue Accountant to support a local government organization. This Long-term Contract opportunity is ideal for a detail-oriented finance specialist who can oversee complex revenue activities, interpret funding arrangements, and maintain accurate accounting records across a large and multi-department environment. The successful candidate will bring strong analytical skills, sound contract knowledge, and the ability to manage invoicing, reporting, and reconciliations with a high degree of accuracy. Responsibilities:• Oversee revenue accounting activities for numerous departments and funding arrangements, ensuring transactions are recorded accurately and consistently.• Examine contracts and funding documents to determine billing requirements, account coding, and appropriate revenue recognition treatment.• Prepare, issue, and record invoices in the accounting system while maintaining complete and organized supporting documentation.• Maintain reliable revenue records and contribute to financial reporting by tracking activity and validating supporting details.• Review entries involving debits and credits to confirm proper classification and resolve discrepancies where needed.• Organize and centralize agreement documentation while developing practical tools to monitor revenue-related activity.• Manage a high volume of active agreements, including addressing outstanding backlog items and setting up new records for ongoing administration.• Monitor renewal and expiry timelines for contracts and coordinate with managers and directors regarding follow-up actions.• Provide broader accounting support through reconciliations, audit preparation, fund accounting activities, and department-level financial tracking.
2026-06-09T00:00:00Z

Senior Operations Accountant

Delta, BC
onsite
Permanent
110000 - 120000 CAD / Yearly
Are you an experienced Senior Operations Accountant looking for your next opportunity in a dynamic, fast-paced production environment? Our client is seeking a results-driven individual to support the financial oversight and operational performance of key initiatives within their food processing operations. Reporting directly to the General Manager, you will play a hands-on role in driving accuracy across job costing, inventory management, project reporting, and more. Key Responsibilities:• Lead and support various initiatives and projects assigned by management• Manage job costing for food processing projects, including tracking labor, raw materials, packaging, and overhead allocations• Perform precise inventory reconciliation for products and packaging throughout production cycles• Prepare and support monthly financial statements, and ensure accurate and compliant account reconciliations• Monitor Accounts Receivable and Accounts Payable, following up on collections and payments as needed• Assist the Controller with reporting requirements and ad hoc projects• Collaborate closely with production, procurement, and logistics teams for accurate data gathering
2026-06-15T00:00:00Z

Senior Cost Accountant

Abbotsford, BC
onsite
Permanent
85000 - 95000 CAD / Yearly
Our Abbotsford-based manufacturing client is seeking a Senior Cost Accountant to join their growing team. Reporting to the CFO, this is a unique opportunity for someone looking to build a cost accounting function from the ground up within an established and growing manufacturing business. This is a hybrid role (3 days in office) working closely with production, purchasing, and operations leadership. Key Responsibilities<ul><li>Maintaining and updating standard costs for components, materials, and finished goods</li><li>Tracking material, labour, and overhead costs across production</li><li>Performing variance analysis on materials, labour, and overhead (actual vs. standard)</li><li>Investigating material yield losses and production inefficiencies</li><li>Monitoring waste, scrap, and rework costs in production</li><li>Overseeing inventory valuation for raw materials, WIP, and finished goods</li><li>Supporting cycle counts and physical inventory adjustments</li><li>Producing product profitability and margin analysis by product line or project</li><li>Providing weekly and monthly cost reports to management</li></ul>
2026-05-25T00:00:00Z

Sr. Accountant

Delta, BC
onsite
Permanent
65000 - 75000 CAD / Yearly
Are you a motivated accounting professional with strong leadership skills and a solid background in full-cycle accounting? Do you thrive in fast-paced environments and enjoy working with remote and culturally diverse teams? If so, this could be an excellent opportunity to take the next step in your career.Our growing client organization is seeking an Accountant to join its Finance and Accounting team. This role is ideal for someone who is hands-on, detail-oriented, and ready to lead while contributing to the accuracy, efficiency, and success of the accounting function. What You’ll DoReporting to the Controller, the Accountant, will play a key role in managing day-to-day accounting operations and supporting the financial health of multiple business entities. Responsibilities include:• Oversee the full-cycle accounting function, including Accounts Receivable, Accounts Payable, General Ledger, bank reconciliations, accruals, and month-end/year-end close• Prepare accurate and timely monthly financial statements and supporting schedules• Review and reconcile balance sheet and income statement accounts• Coordinate and review accounts receivable activities, including invoicing, collections, cash application, and customer account reconciliations• Manage invoicing and accounts payable processes with a hands-on approach, ensuring accuracy, timeliness, and compliance• Support external audits by preparing schedules, reconciliations, and required documentation• Ensure compliance with accounting standards, internal controls, and company policies• Partner with Operations, Dispatch, Sales, and Customer Service teams to resolve accounting and billing issues• Identify and implement improvements to accounting processes, reporting accuracy, and operational efficiency• Prepare government remittances, including GST/PST and other regulatory filings as required• Assist management with financial analysis and special projects• Maintain accurate financial records and documentation across multiple entities• Foster a positive, collaborative work environment with both local and remote team members
2026-06-05T00:00:00Z

Accounts Payable Clerk

Surrey, BC
onsite
Contract / Temporary
22 - 25 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a food and food processing organization in Langley, British Columbia. This in-office opportunity is a Contract position created to provide ongoing support to the accounts payable function during a contract coverage period. The successful candidate will contribute to accurate invoice handling, timely vendor communication, and dependable administrative support within a collaborative team environment. Responsibilities:• Process a high volume of supplier invoices and enter payment details with a strong focus on accuracy and timeliness.• Compare purchase order information against supporting documents to confirm invoice details before processing, without assigning coding.• Examine vendor statements regularly to identify discrepancies, outstanding items, or follow-up requirements.• Respond to questions from vendors and store locations while providing clear updates and day-to-day accounts payable support.• Assist multiple accounts payable teams as needed and adapt to shifting priorities based on workload demands.• Maintain complete and organized records in the accounts payable system to support efficient tracking and reconciliation.• Work closely with supervisors, team leads, and colleagues during onboarding and ongoing training to learn established procedures.• Use PeopleSoft, Outlook, Teams, and Excel to manage transactions, communication, and reporting tasks effectively.
2026-06-15T00:00:00Z

Accounts Payable Specialist

Coquitlam, BC
onsite
Permanent
55000 - 65000 CAD / Yearly
A well-established, locally owned company with a strong reputation and long-standing presence in the Lower Mainland is seeking an experienced Accounts Payable Specialist to join its growing Finance team. This is an excellent opportunity for an accounting professional who enjoys a collaborative work environment, values stability, and takes pride in producing accurate, timely work. Reporting directly to the Director of Finance, you will play a key role in the day-to-day accounting operations while supporting a busy and dynamic organization. What You Will Be Doing<ul><li>Process a high volume of vendor invoices accurately and efficiently</li><li>Match purchase orders to invoices and investigate discrepancies</li><li>Scan and upload invoices into the job costing system</li><li>Enter invoices into accounting and job costing software</li><li>Process hourly employee timecards</li><li>Review and process employee expense reports</li><li>Maintain and reconcile petty cash records</li><li>Reconcile corporate credit card accounts</li><li>Reconcile vendor statements and follow up on outstanding items</li><li>Build and maintain positive relationships with suppliers and trades</li><li>Ensure payments are issued in accordance with agreed payment terms</li><li>Maintain organized electronic and physical accounts payable records</li><li>Assist the Finance team with ad hoc projects and administrative duties as required</li></ul>
2026-06-12T00:00:00Z

Accounts Payable Specialist

Langley, BC
onsite
Permanent
60000 - 65000 CAD / Yearly
Our Surrey-based client, located in Port Kells, is seeking an Accounts Payable Specialist to join their growing team. This person will be responsible for supporting the day-to-day accounting functions of a busy construction business, with a primary focus on full-cycle accounts payable and employee expense management. This is a high-volume environment processing approximately 70 invoices per day and would suit someone who enjoys working in a fast-paced setting while maintaining a high level of accuracy and attention to detail. Key Responsibilities • Manage the full-cycle accounts payable process, including invoice receipt, distribution, coding, approval tracking, and payment processing• Process approximately 50-70 invoices per day across multiple projects and joint venture entities in a high-volume environment• Route project-related invoices to the appropriate project teams for approval and coding• Perform GL coding and expense allocation where required• Manage corporate credit card expenses through Concur, ensuring receipts and supporting documentation are submitted and recorded accurately• Review and process employee expense claims in accordance with company policies• Perform accounts payable and bank reconciliations as required• Monitor outstanding invoices and ensure timely payment processing• Support vendor payment runs, including EFT and cheque payments• Research and resolve invoice discrepancies, missing documentation, and vendor inquiries• Maintain accurate vendor records, supplier contacts, EFT information, WCB certificates, and supporting documentation• Assist with sales tax reporting and filing requirements as needed• Provide supporting documentation for audits and other accounting requests• Assist with month-end activities and other accounting and administrative duties as required
2026-06-10T00:00:00Z

Accounting Manager

Coquitlam, BC
onsite
Contract / Temporary
40 - 50 CAD / Hourly
We are looking for an interim Accounting Manager to join our client's team in the Tri-cities area. This position will lead key accounting activities across receivables, payables, and month-end close while supporting accurate financial reporting in a multi-entity environment. The role is well suited to a hands-on individual who brings strong analytical judgment, a process improvement mindset, and the ability to work effectively in a fast-paced operational setting. Responsibilities:• Lead accounts receivable activities by overseeing cash application, monitoring invoice status, and maintaining accuracy across multiple entities and jurisdictions.• Act as the primary owner for timely cash posting and ensure incoming payments are recorded completely and correctly.• Manage project-related billing by reviewing customer invoicing against contractual terms and resolving discrepancies as needed.• Collaborate with the accounts payable lead to strengthen workflows, support system enhancements, and improve processing efficiency.• Work closely with operational partners, including warehouse and management teams, to confirm appropriate coding and accurate handling of high-volume transactions.• Review general ledger activity with a focus on subcontractor costs, materials, and other project-driven expenses to support reliable financial records.• Contribute to month-end close through analytical review, preparation of accruals and deferrals, and completion of supporting schedules and reconciliations.• Maintain balance sheet continuity by preparing or reviewing reconciliations and ensuring supporting documentation is complete and accurate.• Identify opportunities to refine accounting processes, reinforce internal controls, and improve the quality and integrity of financial data.• Investigate system-related issues in partnership with finance and IT stakeholders to support stable and effective accounting operations.
2026-06-08T00:00:00Z