We are looking for a dedicated and detail-oriented Billing Clerk to join our team on a contract basis in Vancouver, British Columbia. This position offers the opportunity to work in a boutique legal environment, supporting essential billing processes while collaborating with a team of professionals. Ideal candidates will have strong organizational skills, proficiency in billing software, and the ability to meet deadlines in a fast-paced setting.<br><br>Responsibilities:<br>• Prepare, review, and process invoices accurately and on time.<br>• Manage electronic billing systems, ensuring compliance with client requirements.<br>• Monitor accounts receivable and assist with aging reports.<br>• Collaborate with legal assistants and accountants at the entry level to address billing inquiries.<br>• Communicate directly with clients regarding billing matters, resolving issues promptly.<br>• Utilize ProLaw software to manage timekeeping and billing functions.<br>• Process payments and reconcile accounts efficiently.<br>• Generate detailed financial reports for internal review and month-end reconciliation.<br>• Assist with coding deposits and handling write-offs as needed.<br>• Support the team in maintaining accurate and organized financial records.
<p>Our client is seeking a Controller to support the Finance team on a 3-month contract.</p><p><br></p><p>Reporting directly to the CFO, your responsibilities will be:</p><p><br></p><p>• Undertake month-end close and prepare financial statements and notes to financial statements </p><p>• Prepare audit working paper files</p><p>• Liaise with company auditor for project year-end audits</p><p><br></p><p><br></p><p><br></p>
<p>Our client, a leader in the real estate and finance industry, is looking for a skilled and business-savvy Business Analyst for a 6-month contract. This hybrid role, based in Vancouver, requires a professional with a strong background in finance or real estate projects. The ideal candidate will focus on business processes, system implementation, and compliance while working closely with teams in North America and APAC. Flexibility with working hours will be necessary to accommodate different time zones.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Collaborate with stakeholders to gather business requirements, specifically for financial systems and commission-based platforms.</li><li>Analyze, document, and communicate business processes related to tracking deals, invoicing, compliance, and commission calculations.</li><li>Work with COTS (Commercial Off-The-Shelf) applications to ensure proper utilization and optimization of the platform that tracks property/client information and commissions.</li><li>Ensure SOC compliance and assist in preparing compliance reports for shareholders.</li><li>Participate in data migration and system configuration processes, focusing on finance and real estate platforms.</li><li>Partner with teams in Sydney, requiring flexibility with working hours to accommodate different time zones.</li><li>Provide input on improvements and help maintain system performance for revenue tracking, invoicing, and compliance.</li><li>Support testing and system validation processes for new features and changes to the platform.</li></ul><p><br></p>
<p>Our client is seeking a Controller to support the Finance team.</p><p><br></p><p>Reporting directly to the VP, Finance, your responsibilities will be:</p><p><br></p><p>Accounting Operations: </p><p>o Manage and/or oversee core accounting functions, including accounts payable (A/P), accounts receivable (A/R), payroll, general ledger, and revenue recognition. </p><p>o Implement robust internal controls to safeguard assets and ensure audit-ready processes. </p><p>o Review contracts and prepare IFRS technical accounting assessments, as needed. Prepare and review working papers to support quarterly and annual financial reporting and manage external audit queries. </p><p>o Maintain and monitor internal controls over financial reporting to ensure strong design, documentation, and operational effectiveness. </p><p><br></p><p>Financial Reporting and FP & A: </p><p>o Preparation of accurate, timely financial statements (balance sheets, income statements, cash flow statements), and FP& A of key value metrics.</p><p><br></p><p>Strategic Support: </p><p>o Lead all accounting functions while partnering with the Chief of Staff to ensure a seamless and effective interim period between permanent Controller resources.</p><p><br></p><p><br></p>
<p>We are looking for an experienced Accounts Payable Supervisor to join our clients team on a contract basis. This role is based remotely but supports operations in the lower mainland, British Columbia and requires someone in the local area. You will oversee a team responsible for managing accounts payable processes, resolving discrepancies, and ensuring accurate financial reporting. This is a great opportunity to bring your expertise in AP and systems to streamline operations and drive efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounts payable team, ensuring efficient processing of invoices and payments.</p><p>• Identify and resolve discrepancies, including duplicate entries and coding issues within the NetSuite system.</p><p>• Implement process improvements to strengthen controls and streamline operations.</p><p>• Conduct payment runs and ensure timely processing of vendor payments.</p><p>• Support reporting requirements by generating accurate and detailed financial reports.</p><p>• Provide guidance and training to team members, fostering proficiency in NetSuite and other accounting systems.</p><p>• Monitor daily AP activities for multiple companies, processing a high volume of invoices.</p><p>• Collaborate with team members to address challenges related to account coding and reconciliation.</p><p>• Ensure compliance with company policies and accounting standards.</p><p>• Assist with the cleanup of data migration errors and optimize system functionality</p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our Burnaby Client. This is a Contract to permanent position ideal for someone with a strong background in invoice processing and vendor management. The role involves a mix of onsite and hybrid work, offering the opportunity to contribute to a dynamic retail environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage vendor invoices with accuracy and efficiency, ensuring timely payments.</p><p>• Reconcile financial statements, including bank, cash, and expense accounts, to maintain accurate records.</p><p>• Handle vendor inquiries, addressing concerns and resolving discrepancies professionally.</p><p>• Support the transition to using shared folders through SharePoint for improved document management.</p><p>• Maintain and update vendor files, ensuring compliance with company policies.</p><p>• Collaborate with team members to streamline processes and enhance operational efficiency.</p><p>• Conduct credit card reconciliations and monitor expense reports for accuracy.</p><p>• Coordinate approvals and gather necessary information from other departments to complete tasks.</p><p>• Contribute to a positive and productive work environment by demonstrating strong problem-solving skills.</p>
<p>Our client, a respected organization in the marine/logistics industry, is seeking a contract Purchaser to manage day-to-day procurement operations. This is an excellent opportunity to gain hands-on ERP experience and support key supply chain activities. You will step in to oversee the full procurement lifecycle, ensuring timely and cost-effective purchase of goods and services while maintaining compliance with company standards and procedures. This role is located in Vancouver, BC.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Source, negotiate, and purchase goods and services in compliance with company policies.</li><li>Oversee the full purchase-to-pay cycle: reconcile receipts, manage orders, and ensure materials are accurately tracked within the current ERP system.</li><li>Monitor PO approval flows and collaborate with technical teams to fulfill maintenance and service requirements.</li><li>Maintain optimal inventory levels and manage Just-In-Time (JIT) points for recurring material needs.</li></ul>
<p>We are seeking a Housing Director to oversee, plan, and manage all aspects of housing, public works, and emergency management with a First Nation. The successful candidate will report directly to the Chief Administrative Officer and play a critical role in advancing the Nation's strategic goals, including community development and infrastructure enhancement.</p><p><br></p><p><strong><u>Key Responsibilities:</u></strong></p><p><br></p><p>• Lead and manage infrastructure projects, including housing, public works, and emergency services.</p><p>• Develop operational systems to ensure the quality, budgeting, and timeliness of infrastructure projects.</p><p>• Participate in strategic planning sessions as part of the senior management team.</p><p>• Conduct community land use planning and draft work plans for new projects.</p><p>• Prepare bids, review applications, and manage contracts and MOUs.</p><p>• Identify structural and health & safety concerns and recommend solutions.</p><p>• Research funding opportunities and develop proposals.</p><p>• Coordinate staff and community training programs related to housing and infrastructure.</p><p>• Communicate with external stakeholders such as government bodies and financial agencies.</p><p>• Monitor budgets and prepare detailed reports.</p><p><br></p>
