Search jobs now Find the right job type for you Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Press Room Tech insights and talent strategies Labour market overview AI in recruiting Staffing for small businesses Browse jobs Find your next hire Our locations

6 results for Payroll Administrator in Coquitlam, BC

Payroll Supervisor/Manager
  • Surrey, BC
  • onsite
  • Contract / Temporary
  • 40 - 50 CAD / Hourly
  • <p>We are looking for an experienced Payroll Manager to lead payroll operations for our client in Surrey, British Columbia. This Contract opportunity is ideal for a detail-oriented payroll specialist who can guide a team, support both unionized and non-union employee groups, and maintain accurate, compliant payroll practices. The successful candidate will oversee daily payroll activities, collaborate with internal partners, and contribute to reporting, planning, and ongoing process improvement.</p><p><br></p><p>Responsibilities:</p><p>• Lead the payroll team by setting clear priorities, assigning work, and promoting a collaborative, high-performing environment.</p><p>• Oversee daily payroll operations to ensure employees are paid accurately and on schedule across union and non-union groups.</p><p>• Review and authorize payroll adjustments, deductions, benefits, and tax-related changes with a high level of accuracy.</p><p>• Ensure payroll administration aligns with collective agreements, employment contracts, benefit provisions, and organizational policies.</p><p>• Work closely with internal teams to resolve payroll matters and support business needs.</p><p>• Prepare and review month-end payroll reporting, financial summaries, and management reports to support decision-making.</p><p>• Support year-end payroll activities, including reconciliations, reporting requirements, and related compliance tasks.</p><p>• Contribute to departmental planning by helping define operational goals, workload priorities, and process improvements.</p><p>• Take ownership of special assignments and payroll-related projects as required.</p>
  • 2026-05-20T00:00:00Z
HR and Payroll Coordinator
  • Vancouver, BC
  • onsite
  • Permanent
  • 85000 - 95000 CAD / Yearly
  • <p>Our client, a rapidly growing Canadian mining organization, is seeking an HR &amp; Payroll Coordinator to join their team during an exciting phase of expansion. With operations across BC and the Yukon and headcount expected to double in the near term, this is a unique opportunity to step into a foundational HR role and help build scalable people processes from the ground up.</p><p><br></p><p><strong>The Opportunity</strong></p><p>Reporting into senior leadership, this role will take ownership of both HR coordination and full-cycle payroll, supporting a workforce of ~50 employees across corporate and site operations. This position is ideal for someone who enjoys variety, autonomy, and contributing to a high-growth environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Process full-cycle payroll (ADP) for salaried and hourly employees, including Yukon-based staff</p><p>• Coordinate onboarding, offboarding, and employee lifecycle documentation</p><p>• Administer benefits programs and act as a key point of contact for employees</p><p>• Review, develop, and implement HR policies (including PTO and compliance with BC &amp; Yukon ESA)</p><p>• Maintain employee records and support process improvements (currently SharePoint-based)</p><p>• Partner with leadership on day-to-day HR matters and site-related employee considerations</p><p><br></p><p><br></p>
  • 2026-05-20T00:00:00Z
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>
  • 2026-05-19T00:00:00Z
Accounts Payable Clerk
  • Burnaby, BC
  • onsite
  • Contract / Temporary
  • 22 - 26 CAD / Hourly
  • We are looking for an Accounts Payable Clerk to join an IT software organization in Burnaby, British Columbia on a Long-term Contract basis. This role is well suited to someone who enjoys accurate financial processing, handling a steady volume of transactions, and supporting a collaborative accounts payable team. The successful candidate will contribute to day-to-day invoice and expense processing while helping maintain timely and well-documented payment activities. This is a 6-month contract with strong potential to extend up to one year.<br><br>Responsibilities:<br>• Process a consistent flow of accounts payable transactions, including invoice entry, account coding, and verification of supporting details before payment.<br>• Review and handle employee expense submissions in Concur, ensuring claims are complete, compliant, and properly recorded.<br>• Support full-cycle accounts payable activities such as cheque and payment runs, reconciliations, and follow-up on approval status.<br>• Match purchase orders to invoices using a two-way matching process and resolve discrepancies with internal stakeholders when needed.<br>• Work with credit card-related accounts payable transactions each month, maintaining accuracy across a high-volume environment.<br>• Prepare and update Excel working files for payment reviews, reconciliations, and exception tracking using tools such as PivotTables and VLOOKUP.<br>• Enter and maintain financial information in systems including NetSuite and Coupa, keeping records organized and up to date.<br>• Assist the team with foundational accounts payable support while contributing to process improvements, including work tied to evolving automation efforts.
  • 2026-05-19T00:00:00Z
Accounts Payable Clerk
  • Burnaby, BC
  • onsite
  • Contract to Hire
  • 21.375 - 24.75 CAD / Hourly
  • We are looking for an Accounts Payable Clerk to join a pharmaceutical organization in Burnaby, British Columbia on a contract with the potential to become permanent. This position is suited to someone who is organized, accurate, and comfortable managing a steady volume of financial transactions in a detail-focused environment. The successful candidate will support invoice and expense processing, maintain payment accuracy, and work closely with internal teams and external vendors to keep accounts payable activities running smoothly.<br><br>Responsibilities:<br>• Enter and maintain vendor invoice records with a high level of accuracy and attention to detail.<br>• Review invoices against purchase orders and receiving documents, and direct non-purchase invoices to the appropriate approvers.<br>• Investigate and resolve payment or billing discrepancies by coordinating with vendors, managers, and internal stakeholders.<br>• Process employee and consultant expense submissions, including entries completed through Nexonia where applicable.<br>• Apply correct account coding to invoices and expense claims, including more detailed coding for non-inventory items.<br>• Prepare vendor payments and employee or consultant reimbursements in accordance with established timelines.<br>• Support procurement activities by supplying current credit reference information to help secure favourable vendor terms.<br>• Handle a regular volume of two-way match invoice processing and manage manual workflow through the accounts payable inbox.<br>• Use Sage X3 and Excel to update records, track payable transactions, and maintain organized financial documentation.
  • 2026-05-21T00:00:00Z
Accounts Payable Assistant
  • Vancouver, BC
  • onsite
  • Permanent
  • 55000 - 60000 CAD / Yearly
  • <p><strong>Overview</strong></p><p>Our client, a growing North American organization in the resources and infrastructure sector, is seeking an Accounts Payable Assistant to join their Finance team. This is a great opportunity to contribute to a dynamic, project-driven environment with cross-border operations and strong long-term growth potential.</p><p><br></p><p><strong>The Role</strong></p><p>Reporting to the Accounts Payable Supervisor, you will support day-to-day AP functions while working closely with teams across Canada and the U.S. This role also offers exposure to broader accounting processes and ongoing projects.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Review and process invoices, ensuring accuracy, proper documentation, and approvals</p><p>• Respond to AP inquiries and liaise with vendors to resolve discrepancies</p><p>• Reconcile employee expenses and corporate credit cards (Concur)</p><p>• Assist with vendor setup and maintenance of vendor master data</p><p>• Support internal and external audits with proper documentation</p><p>• Assist with monthly and year-end reporting</p><p>• Review invoices for applicable taxes across Canadian and U.S. jurisdictions</p><p>• Provide general support to the AP team and assist with ad hoc tasks</p><p><br></p><p><br></p>
  • 2026-05-20T00:00:00Z