6 results for Accounts Receivable Specialist in Langley, BC
Accounts Receivable Clerk
- Surrey, BC
- onsite
- Temporary
-
23 - 26 CAD / Hourly
- <p>We are looking for an Accounts Receivable Clerk to join our team in Delta, British Columbia on a Contract basis. This position plays an important role in maintaining accurate invoicing, applying payments correctly, and supporting consistent cash flow through effective follow-up and reconciliation activities. Working closely with the accounting team, the successful candidate will help manage billing inquiries, monitor outstanding balances, and contribute to smooth day-to-day receivables operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage recurring and ad hoc invoicing activities, ensuring client charges are prepared accurately and issued on schedule.</p><p>• Investigate billing discrepancies and take appropriate action to resolve rate, tax, surcharge, and coding issues.</p><p>• Reconcile accounts receivable transactions in QuickBooks and related internal systems to maintain accurate financial records.</p><p>• Apply incoming payments, review remittance details, and match transactions against open invoices.</p><p>• Prepare reports that track overdue balances, aging details, and payment status using Excel and internal data sources.</p><p>• Communicate with customers regarding invoice questions, payment follow-up, and outstanding account balances in a clear and attentive manner.</p><p>• Support collection efforts by monitoring overdue accounts and escalating issues when required to improve recovery timelines.</p><p>• Produce delivery and payment summary documentation for key clients while confirming accuracy of pricing and applicable charges.</p><p>• Contribute to cross-functional coverage by learning related accounting tasks and providing backup support to other finance functions as needed.</p>
- 2026-09-17T00:00:00Z
Accounts Payable Clerk
- Vancouver, BC
- onsite
- Temporary
-
19.7885 - 22.913 CAD / Hourly
- We are looking for an Accounts Payable Clerk to join a finance team in Vancouver, British Columbia on a Contract basis. This contract assignment is expected to run for approximately 2.5 months through the end of November, beginning on a part-time schedule of about 15 hours per week with flexibility in days worked. The successful candidate will support day-to-day payables and general accounting activities while working closely with the Controller and contributing effectively in a small team environment.<br><br>Responsibilities:<br>• Oversee the shared accounts payable mailbox and organize incoming invoices for timely handling.<br>• Verify invoice details, secure the required internal approvals, and record transactions accurately in the accounting system.<br>• Match invoices to supporting documentation, apply appropriate coding, and maintain accurate financial records.<br>• Prepare and process scheduled payment runs twice each month while ensuring deadlines are met.<br>• Complete vendor statement reconciliations and investigate differences to resolve outstanding issues.<br>• Support bookkeeping tasks related to disbursements, including account reconciliations, accrual entries, and prepaid expense tracking.<br>• Enter banking activity such as fees and other related transactions into the financial system.<br>• Conduct an initial review of employee expense submissions and corporate credit card transactions for completeness and accuracy.<br>• Provide additional accounting assistance to finance leadership as needed, particularly during busier periods such as month-end.
- 2026-09-18T00:00:00Z
Accounts Payable Clerk
- Vancouver, BC
- onsite
- Temporary
-
22 - 25 CAD / Hourly
- We are looking for a detail-oriented Accounts Payable Clerk to join our client’s team in Vancouver, British Columbia on a Contract basis. This part-time opportunity is well suited to someone who has practical experience in accounts payable and can manage daily work with minimal supervision. The assignment begins immediately and is expected to continue on a week-to-week basis for up to six weeks, with approximately four flexible hours per day.<br><br>Responsibilities:<br>• Process and record vendor invoices accurately in QuickBooks while ensuring supporting information is complete.<br>• Maintain orderly supplier records and keep accounts payable documentation current and easy to retrieve.<br>• Handle filing and document organization tasks to support accurate financial record-keeping.<br>• Provide day-to-day assistance with accounts payable activities and related administrative duties.<br>• Support additional accounting tasks as needed, including routine data entry and invoice coding.<br>• Help ensure payment information is entered correctly and prepared for timely processing, including check run support when required.
- 2026-09-16T00:00:00Z
Accounting Operations Specialist
- Vancouver, BC
- onsite
- Permanent
-
25 - 30 CAD / Hourly
- <p><strong>Accounting Operations Specialist (Part-Time)</strong></p><p><br></p><p>An innovative, values-driven private company based in Vancouver, BC, with a strong commitment to advancing climate change solutions, is seeking a Part-Time Accounting Operations Specialist. The organization manages a diverse portfolio of investments and operations, including commercial real estate and clean technology ventures. This opportunity is ideal for someone who is adaptable, eager to learn, and motivated to take on a variety of responsibilities in a dynamic environment.</p><p><br></p><p>Reporting to: Director of Finance</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Maintain accurate accounts payable, accounts receivable, and general ledger records.</li><li>Process wire transfers and ACH transactions.</li><li>Prepare and post journal entries.</li><li>Perform bank and general ledger reconciliations.</li><li>Prepare GST and PST filings.</li><li>Assist with operating cost reconciliations.</li><li>Support the preparation of financial reports, annual financial statements, and tax returns.</li><li>Conduct financial analysis and assist with ad hoc reporting.</li><li>Identify opportunities for process improvements and support the implementation of efficiencies.</li><li>Provide assistance with various accounting, finance, and administrative tasks as required by management and the broader finance team.</li></ul><p><br></p><p><br></p>
- 2026-09-10T00:00:00Z
Accounts Payable Supervisor
- Vancouver, BC
- onsite
- Permanent
-
70000 - 80000 CAD / Yearly
- <p>Our client is a publicly listed company with operations across North America with a diverse portfolio of operating, development-stage, and exploration projects, the company continues to invest in technology, process improvements, and scalable infrastructure to support its expanding footprint.</p><p><br></p><p>As part of a growing finance team, the Accounts Payable Supervisor will play a key role in supporting multi-entity operations across North America.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Supervise and support a Junior Accountant, providing guidance, training, and review of daily work.</li><li>Oversee full-cycle accounts payable activities, including invoice coding, matching, processing, and payment preparation.</li><li>Manage invoice processing across multiple jurisdictions in Canada and the United States.</li><li>Serve as the primary point of contact for accounts payable inquiries, resolving issues related to vendors, internal stakeholders, and compliance requirements.</li><li>Create, maintain, and close purchase orders while ensuring proper approvals and supporting documentation are in place.</li><li>Review and verify invoice coding, GL allocations, tax treatment, and supporting documentation.</li><li>Prepare and review AP listing reports and aging schedules to support month-end and management reporting.</li><li>Perform vendor statement and balance reconciliations, investigating and resolving discrepancies in a timely manner.</li><li>Partner with operational and finance teams to identify efficiencies and standardize AP processes across multiple locations.</li><li>Participate in system implementations, upgrades, and process improvement initiatives aimed at enhancing controls and automation.</li><li>Support internal and external audit requests related to accounts payable transactions and controls.</li><li>Assist with ad hoc reporting, analysis, and special projects as required.</li></ul><p><br></p><p><br></p>
- 2026-09-10T00:00:00Z
Payroll Specialist
- Vancouver, BC
- onsite
- Permanent
-
70000 - 75000 CAD / Yearly
- <p>Our client is a publicly traded natural resources organization with mining and exploration operations across North America. As the company continues to grow, they are seeking a Payroll Specialist to support a diverse workforce spanning multiple Canadian and U.S. jurisdictions.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Payroll Specialist will be responsible for full-cycle payroll processing for Canadian employees while supporting the review and approval of U.S. payroll operations across multiple jurisdictions. This role will oversee payroll for both hourly and salaried employees, manage benefits administration, and ensure compliance with applicable payroll legislation. The ideal candidate will have strong payroll systems knowledge and experience working in complex or partially manual payroll environments.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process full-cycle payroll for employees located in British Columbia and Saskatchewan, ensuring timely and accurate payroll delivery.</li><li>Review, validate, and approve multi-jurisdictional U.S. payroll for a combination of hourly and salaried employees.</li><li>Process employee timesheets, including regular hours, overtime, bonuses, and other earnings adjustments.</li><li>Administer employee benefits programs, including enrollments, changes, terminations, and payroll deductions.</li><li>Process and reconcile 401(k) contributions and related payroll activities for U.S.-based employees.</li><li>Calculate and process annual incentive payments, bonuses, and other variable compensation.</li><li>Maintain accurate payroll records and employee data while ensuring compliance with Canadian and U.S. regulations.</li><li>Prepare payroll reconciliations, remittances, and year-end reporting requirements.</li><li>Respond to employee payroll and benefits inquiries in a timely and professional manner.</li><li>Partner with HR, Finance, and external payroll providers to ensure payroll accuracy and compliance.</li><li>Assist with payroll audits and identify opportunities for process improvements and enhanced controls.</li></ul><p><br></p><p><br></p>
- 2026-09-10T00:00:00Z