27 results for Accounting Manager in Delta, BC

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. Responsibilities: • Enter and maintain vendor invoice records with a high level of accuracy and attention to detail. • Review invoices against purchase orders and receiving documents, and direct non-purchase invoices to the appropriate approvers. • Investigate and resolve payment or billing discrepancies by coordinating with vendors, managers, and internal stakeholders. • Process employee and consultant expense submissions, including entries completed through Nexonia where applicable. • Apply correct account coding to invoices and expense claims, including more detailed coding for non-inventory items. • Prepare vendor payments and employee or consultant reimbursements in accordance with established timelines. • Support procurement activities by supplying current credit reference information to help secure favourable vendor terms. • Handle a regular volume of two-way match invoice processing and manage manual workflow through the accounts payable inbox. • Use Sage X3 and Excel to update records, track payable transactions, and maintain organized financial documentation.
2026-05-21T00:00:00Z

Accounts Receivable Clerk

Vancouver, BC
onsite
Contract / Temporary
24.7 - 28.6 CAD / Hourly
We are looking for an Accounts Receivable Clerk to join a respected non-profit organization in Vancouver, British Columbia on a Long-term Contract basis. This opportunity is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and supporting a mission-driven team. The successful candidate will contribute to daily receivables operations, reporting, and account reconciliation while helping ensure timely and accurate financial processing. Responsibilities: • Reconcile daily sales activity across more than 16 branch locations, ensuring all figures are matched and discrepancies are investigated promptly. • Prepare and process cheque deposits while reviewing customer account balances to keep records current and accurate. • Apply incoming payments received through multiple payment terminals and record deposits correctly within the accounting records. • Produce weekly accounts receivable reports and customer statements to support tracking and follow-up activities. • Review customer credit information and perform analysis to assist with informed account-related decisions. • Provide day-to-day support with general accounting duties, including entering payable-related data as needed. • Maintain financial spreadsheets and organize digital records so information remains accurate, accessible, and easy to retrieve.
2026-05-19T00:00:00Z