11 results for Accounts Receivable in Langley, BC
Accounts Receivable Specialist
- Burnaby, BC
- onsite
- Permanent
-
65000.00 - 70000.00 CAD / Yearly
- <p>Our client, an established industry leader based in Burnaby are seeking to add a dynamic Accounts Receivable Specialist to their team.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee the day-to-day accounts receivable function, ensuring customer invoices, payments, collections, and account balances are managed accurately.</li><li>Prepare and issue invoices promptly while maintaining a high level of accuracy.</li><li>Review outstanding customer balances and communicate with clients to secure timely payment.</li><li>Research and resolve payment issues, billing concerns, and customer account inquiries.</li><li>Record and apply incoming payments received through various methods, including cheques, EFTs, wire transfers, and credit cards.</li><li>Maintain accurate customer account information within the accounting system.</li><li>Perform account reconciliations and support the balancing of accounts receivable records with the general ledger.</li><li>Generate reports on outstanding receivables and provide updates on collection progress.</li><li>Partner with internal departments to address customer account discrepancies and resolve outstanding issues.</li><li>Assist with month-end accounting activities, financial audits, and related reporting requirements.</li><li>Recommend and support improvements to accounts receivable processes and internal controls.</li></ul><p><br></p><p><br></p>
- 2026-07-07T22:28:38Z
Accountant - Entry Level
- Richmond, BC
- onsite
- Contract / Temporary
-
23.75 - 27.50 CAD / Hourly
- We are looking for an entry-level Accountant to join a transport-focused organization in Richmond, British Columbia. This Long-term Contract opportunity is well suited to someone who is organized, accurate, and eager to contribute to day-to-day accounting operations in a collaborative onsite environment. The successful candidate will support core financial processes across payables, receivables, reconciliations, and month-end tasks while helping maintain reliable records and timely reporting.<br><br>Responsibilities:<br>• Handle vendor invoices by assigning appropriate coding, verifying details, and preparing items for payment processing.<br>• Maintain accounts receivable records by posting routine transactions and ensuring incoming payments are recorded accurately each month.<br>• Complete regular bank reconciliations for company accounts and assist with treasury-related administrative activities.<br>• Review and reconcile corporate credit card activity to support accurate bookkeeping and expense tracking.<br>• Contribute to month-end close by preparing supporting reconciliations, organizing financial data, and assisting with additional accounting duties as required.<br>• Work closely with other accounting team members to help ensure financial information is complete, accurate, and submitted on schedule.
- 2026-07-06T17:08:40Z
Senior Accountant
- Richmond, BC
- onsite
- Contract / Temporary
-
40.00 - 55.00 CAD / Hourly
- <p>We are looking for an experienced Lead Accountant to join a manufacturing operation in Richmond, British Columbia. This Long-term Contract position is suited to a hands-on, detail-oriented accounting specialist who can manage full-cycle financial activities, support operational leaders with meaningful analysis, and contribute to sound business decisions. The successful candidate will work closely with plant leadership, corporate partners, and cross-functional teams to deliver accurate reporting, strengthen controls, and provide insight into financial and operational performance.</p><p><br></p><p>Responsibilities:</p><p>• Manage the complete accounting cycle, including monthly close, journal entries, reconciliations, and the preparation of accurate financial results.</p><p>• Enter and validate trial balance information in the company’s reporting platform each month to support timely corporate reporting.</p><p>• Prepare financial statements and analyze balance sheet and income statement activity, highlighting variances and key trends for leadership review.</p><p>• Develop weekly and monthly management reports, including operational metrics and KPI summaries, for plant and finance leaders.</p><p>• Partner with operations and procurement teams to support annual budgeting activities and ongoing forecasting for the manufacturing site.</p><p>• Provide day-to-day oversight and direction to Accounts Receivable and Accounts Payable staff to help ensure efficient transaction processing.</p><p>• Monitor inventory accounting activities, coordinate inventory count support, and complete reconciliations related to stock movements and balances.</p><p>• Contribute to costing, pricing, yield, and profitability analysis to identify risks, opportunities, and areas for improved performance.</p><p>• Assess customer and business line profitability and offer financial recommendations that support growth initiatives and operational efficiency.</p>
- 2026-07-14T18:53:39Z
Junior Accounting Clerk
- Vancouver, BC
- onsite
- Permanent
-
50000.00 - 60000.00 CAD / Yearly
- <p>Our client, a well-established professional services firm, is seeking a motivated and detail-oriented Junior Accounting Clerk to join their team. This is an excellent opportunity for a junior candidate looking to build their accounting and billing experience in a structured, supportive environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Support the full billing cycle, including running monthly pre-bills, processing invoices, e-billing, write-offs, and accounts receivable follow-up</p><p>• Prepare, code, and process deposits (electronic and in-person), maintaining accurate records</p><p>• Process vendor payments, including printing, preparing, and tracking cheques</p><p>• Perform monthly credit card reconciliations, ensuring proper coding and supporting documentation</p><p>• Maintain petty cash and complete regular reconciliations</p><p>• Organize, scan, and file accounting documentation and invoices</p><p>• Provide general administrative and accounting support, including assisting the Accounting Manager and team as needed</p><p><br></p><p><br></p>
- 2026-06-23T16:43:52Z
Accountant / Senior Bookkeeper
- Surrey, BC
- onsite
- Permanent
-
75000.00 - 90000.00 CAD / Yearly
- <p>Our Surrey-based client is seeking an Accountant / Senior Bookkeeper to join their law firm</p><p><br></p><p>The Accountant / Senior Bookkeeper will be responsible for the day-to-day accounting operations of a busy law firm, with a primary focus on full-cycle bookkeeping and trust accounting. This is a hands-on role that requires a strong understanding of the Law Society of British Columbia's trust accounting regulations and would suit someone who enjoys working independently while ensuring accuracy, compliance, and exceptional client service.</p><p><br></p><p><strong>What is on Offer</strong></p><p>• Salary: $75,000 - $90,000 depending on experience</p><p>• Extended health benefits</p><p>• 3 weeks' vacation</p><p>• In-office position with flexible working hours (8:30 AM – 4:30 PM)</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Manage full-cycle trust accounting in accordance with the Law Society of British Columbia regulations</p><p>• Prepare and process trust and general account deposits while maintaining accurate accounting records</p><p>• Complete monthly trust and general bank reconciliations</p><p>• Prepare quarterly GST returns and monthly PST returns</p><p>• Prepare quarterly Trust Administration Fee remittances and the Annual Trust Report for the Law Society of British Columbia</p><p>• Support Law Society of B.C. compliance audits by preparing the required documentation</p><p>• Manage accounts receivable, including client invoicing and preparing invoices on behalf of lawyers</p><p>• Process client credit card payments through Payfirma and record receipts within the accounting system</p><p>• Manage full-cycle accounts payable, including supplier invoices, EFTs, cheque payments, and credit card transactions</p><p>• Process legal disbursements through B.C. Online, B.C. Registry, and B.C. Land Title systems</p><p>• Support payroll processing and prepare year-end working papers for external accountants</p><p>• Coordinate office administration, including supplier accounts, benefits administration, insurance renewals, office supplies, postage, and other administrative duties as required</p><p><br></p>
- 2026-07-13T22:13:56Z
Accounting Clerk
- Vancouver, BC
- onsite
- Permanent
-
50000.00 - 60000.00 CAD / Yearly
- <p>Our client is seeking an enthusiastic and detail-oriented Accounting Clerk to join their collaborative finance team. This is an excellent opportunity for someone with a strong foundation in accounts payable who is looking to continue developing their accounting career within a stable and supportive organization and expand their knowledge.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process high-volume, full-cycle accounts payable, including invoice coding, approvals, and data entry</li><li>Prepare vendor payments and ensure invoices are processed accurately and on time</li><li>Set up new vendors and maintain accurate vendor records</li><li>Respond to vendor inquiries and resolve invoice or payment discrepancies in a professional manner</li><li>Assist with accounts receivable transactions, cash receipts, and payment tracking</li><li>Process employee expense reimbursements</li><li>Complete bank and credit card reconciliations and investigate outstanding items</li><li>Assist with month-end, quarter-end, and year-end close activities</li><li>Support internal and external audit requests by maintaining organized financial records</li><li>Contribute to process improvements and other finance-related projects as required</li><li>Provide general administrative support to the finance team when needed</li></ul><p><br></p><p><br></p>
- 2026-06-26T23:43:37Z
Accounting Manager
- North Vancouver, BC
- onsite
- Contract / Temporary
-
47.50 - 55.00 CAD / Hourly
- <p>We are looking for an experienced Accounting Manager to join a consultancy in North Vancouver, British Columbia on a contract basis. This role will take ownership of core financial operations, ensure timely and accurate reporting, and support strong financial controls across the organization to allow other finance leaders to focus on infrastructural changes and ERP advancement projects. The successful candidate will work closely with operational partners and accounting staff to maintain reliable processes, support project-based financial activity, and contribute to continuous improvement within the finance function.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day financial activities across the full accounting cycle, ensuring records are complete, accurate, and maintained in accordance with sound accounting standards.</p><p>• Coordinate monthly and annual close activities, including preparation of financial statements, supporting schedules, and reconciliations required for reporting.</p><p>• Assess, approve, and record accounting entries such as accruals and intercompany transactions while maintaining consistency with established policies and practices.</p><p>• Oversee essential accounting operations including project-based financial tracking, payables, receivables, billing administration, and required government remittances.</p><p>• Work collaboratively with business services and operational teams to confirm project invoicing is accurate, complete, and aligned with underlying financial data.</p><p>• Provide support for payroll-related activities and perform reconciliations to help ensure accuracy and timeliness when needed.</p><p>• Offer day-to-day direction, guidance, and practical support to members of the accounting team to promote effective execution of responsibilities.</p><p>• Partner with the Controller to strengthen accounting procedures, support organizational transition activities, and identify opportunities for ongoing process improvement.</p>
- 2026-07-13T20:04:15Z
Senior Accountant
- Langley, BC
- onsite
- Permanent
-
85000.00 - 95000.00 CAD / Yearly
- <p>Our client is seeking a Senior Accountant to join their growing retail organization.</p><p><br></p><p>The Senior Accountant will report directly to senior leadership and be responsible for overseeing the day-to-day accounting operations of a growing retail business. This is a hands-on position that combines full-cycle accounting with process improvement initiatives, financial reporting, and cross-functional collaboration. The successful candidate will play a key role in strengthening accounting processes, optimizing ERP functionality, and supporting the continued growth of the organization.</p><p><br></p><p><strong>What's on Offer</strong></p><p>• $85,000 - $95,000</p><p>• 3 weeks' vacation</p><p>• Extended benefits</p><p>• Employee discount on retail products</p><p>• Company-sponsored social events throughout the year</p><p>• Stable, long-term opportunity with a collaborative and growing organization</p><p>• Opportunity to make a meaningful impact by improving financial processes and helping support the continued growth of the business</p><p><br></p><p><strong>Must Haves</strong></p><p>• CPA designation</p><p>• Previous accounting experience within a retail or inventory-driven environment</p><p>• Hands-on experience using Oracle NetSuite ERP</p><p>• Experience with inventory accounting, reconciliations, and inventory count processes</p><p><br></p><p><strong>Nice to Have</strong></p><p>• Experience with ERP implementations, system enhancements, or automation initiatives</p><p>• Experience with budgeting, forecasting, and financial analysis</p><p>• Experience with POS and inventory management systems (Shopify experience is an asset)</p><p>• Advanced Microsoft Excel skills</p><p>• Experience strengthening internal controls, approval workflows, and accounting processes</p><p>• Previous experience leading, mentoring, or providing guidance to an accounting team</p><p>• Strong analytical, communication, and organizational skills</p><p><br></p><p><br></p>
- 2026-07-10T22:34:04Z
Accounts Payable Specialist
- Vancouver, BC
- onsite
- Permanent
-
55000.00 - 65000.00 CAD / Yearly
- <p>Our client, a growing and dynamic organization located in Downtown Vancouver, is seeking an Accounts Payable Specialist to join their finance team. This is an excellent opportunity for an accounting professional looking to join a collaborative and supportive workplace. The successful candidate will gain exposure to a multi-entity environment, work with a strong leadership team, and enjoy the flexibility of a hybrid work arrangement while contributing to the success of a growing organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage full-cycle Accounts Payable, including invoice entry, coding, payment processing, and related journal entries, with a focus on freight and inventory-related transactions.</li><li>Process and reconcile intercompany transactions across multiple entities.</li><li>Prepare and complete bank, credit card, and intercompany reconciliations, investigating and resolving discrepancies as needed.</li><li>Maintain positive relationships with vendors and respond to supplier inquiries in a timely and professional manner.</li><li>Review and process employee expense reports in accordance with company policies.</li><li>Assist with cash flow reporting and short-term cash forecasting activities.</li><li>Identify opportunities to improve processes and increase efficiency within the Accounts Payable function.</li><li>Support month-end close activities and assist with special projects and ad hoc accounting duties as required.</li></ul><p><br></p>
- 2026-06-23T16:43:52Z
Accounts Payable Clerk
- Vancouver, BC
- onsite
- Contract / Temporary
-
24.00 - 28.00 CAD / Hourly
- We are looking for an Accounts Payable Clerk to support a busy finance function in Vancouver, British Columbia on a Long-term Contract basis. This opportunity is ideal for someone who brings strong attention to detail, enjoys working with expense documentation and invoice records, and can keep payment-related information accurate and up to date. The successful candidate will help maintain consistent accounts payable processes, follow up on outstanding submissions, and contribute to reliable financial administration within the waste and environmental services sector.<br><br>Responsibilities:<br>• Review submitted expenses for completeness, accuracy, and policy compliance before they move forward for processing.<br>• Enter and maintain accounts payable information with a high degree of accuracy, including coding invoices and related expense items.<br>• Retrieve approved expense details from internal records and prepare them for entry into the accounting system.<br>• Process employee reimbursement items in a timely manner while ensuring supporting documentation is properly recorded.<br>• Complete regular weekly uploads and updates to keep payable data current and organized.<br>• Monitor expense submission timelines and send reminders to employees when documentation is outstanding or overdue.<br>• Validate financial entries and resolve discrepancies by following up with the appropriate internal contacts.<br>• Use Deltek and Microsoft Excel to support reporting, record maintenance, and day-to-day accounts payable activities.
- 2026-07-10T23:53:37Z
Accounts Payable Clerk
- Vancouver, BC
- onsite
- Contract / Temporary
-
23.75 - 27.50 CAD / Hourly
- We are looking for an Accounts Payable Clerk to join a busy finance team in Vancouver, British Columbia on a Contract basis through the end of the year. This opportunity is ideal for someone who enjoys high-volume transactional work, takes pride in accuracy, and can stay organized in a fast-paced environment. You will support daily invoice processing and payment activities while helping the team maintain smooth accounts payable operations during a period of increased workload.<br><br>Responsibilities:<br>• Process a high volume of invoices each day with a strong focus on accuracy, completeness, and timeliness.<br>• Enter invoice details into the accounts payable system and verify that coding information is applied correctly before submission.<br>• Review documentation to confirm required approvals are in place and follow up as needed to keep payments moving forward.<br>• Support daily data entry activities related to invoice batches and monitor transactions as they move through the system.<br>• Assist with payment processing tasks, including manual payments and cheque-related activities when required.<br>• Work with internal stakeholders to resolve discrepancies, missing information, and invoice-related questions.<br>• Maintain organized records of accounts payable transactions to support audit readiness and reporting needs.<br>• Contribute to finance operations during the Oracle implementation by helping ensure invoices are entered efficiently and consistently.
- 2026-07-10T19:08:42Z