3 results for Payroll Admin in Coquitlam, BC
Payroll Administrator
- Burnaby, BC
- onsite
- Contract / Temporary
-
35 - 40 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.
- 2026-05-11T00:00:00Z
Payroll and Benefits Specialist
- Vancouver, BC
- onsite
- Permanent
-
70000 - 80000 CAD / Yearly
- <p>We’re working with a well-established, mid-sized organization seeking a Payroll & Benefits Specialist to join their team.</p><p><br></p><p>This is a hands-on role responsible for full-cycle payroll for ~200 employees, including journal entries and reconciliations, along with benefits and pension administration. You’ll work closely with both Finance and HR in a collaborative environment.</p><p><br></p><p><strong>Key responsibilities:</strong></p><ul><li>Full-cycle payroll processing for 200-250 BC employees</li><li>Payroll journal entries and account reconciliations</li><li>ROEs, T4s, and year-end processing</li><li>Benefits and pension administration (enrollments, remittances, invoicing)</li><li>Liaising with carriers/brokers and handling WorkSafeBC claims</li><li>Maintaining HRIS data and supporting reporting/audits</li></ul><p><br></p><p><br></p>
- 2026-04-30T00:00:00Z
Accounts Payable Clerk
- Burnaby, BC
- onsite
- Contract / Temporary
-
20 - 24 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>
- 2026-05-12T00:00:00Z