10 Results for Accounts Receivable Specialist Jobs in Langley, BC

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Accounts Receivable Clerk

Vancouver, BC
onsite
Temporary
29.45 - 34.1 CAD / Hourly
We are looking for an Accounts Receivable Clerk to join an engineering organization in Vancouver, British Columbia on a Contract basis. This short-term assignment will support the receivables team during a staffing gap and focuses on maintaining timely collections and steady cash flow. The successful candidate will work on-site during regular business hours and contribute strong communication, follow-up, and organizational skills in a fast-paced corporate environment. Responsibilities: • Reach out to customers regarding overdue balances, with a particular focus on accounts that are more than 90 days past due. • Handle a high volume of collection activity each month, including outbound calls, email follow-ups, and documentation of account status updates. • Review customer accounts to confirm outstanding amounts, payment history, and collection priorities before initiating contact. • Apply received payments accurately and assist with reconciling account activity to ensure records remain current. • Support billing and receivables processes by investigating discrepancies and helping resolve issues that delay payment. • Maintain clear and detailed notes on collection efforts, commitments to pay, and next steps for follow-up. • Collaborate with internal contacts to escalate complex collection matters and keep workflows moving during the transition period. • Contribute to daily on-site operations by providing dependable coverage for core accounts receivable activities throughout the contract term.
2026-10-31T00:00:00Z

Accounts Receivable Clerk

Vancouver, BC
onsite
Temporary
23.75 - 27.5 CAD / Hourly
We are looking for an Accounts Receivable Clerk to support a busy property accounting team in Vancouver, British Columbia. This Long-term Contract opportunity is ideal for someone with hands-on experience in real estate receivables who can manage recurring tenant billing, investigate account issues, and keep records accurate in a high-volume environment. The successful candidate will work closely with Property Management, Lease Administration, and Accounting to help maintain smooth billing operations and timely account resolution. Responsibilities: • Prepare and issue tenant invoices, recurring rent charges, recoveries, and account adjustments with a high level of accuracy. • Oversee monthly billing activities for an assigned portfolio of properties and ensure deliverables are completed on schedule. • Review rent roll information, share updates with property teams, and confirm billing details are current and correct. • Maintain tenant account files and assist with financial activities related to occupancies, departures, and account changes. • Support the tracking, reconciliation, and return of security deposits in accordance with established procedures. • Research payment discrepancies, outstanding balances, and account variances, then follow through until issues are resolved. • Assist with applying payments, reconciling tenant accounts, and handling collections-related activities based on departmental priorities. • Keep supporting documentation well organized and ensure account data is recorded properly within Yardi and related systems. • Partner with internal stakeholders across Property Management and Accounting to address receivable matters and provide day-to-day accounting support.
2026-10-30T00:00:00Z

Accounts Payable Specialist

Langley, BC
onsite
Temporary
26 - 29 CAD / Hourly
We are looking for an Accounts Payable Specialist to join our team in Langley, British Columbia on a Contract basis. This in-office opportunity is ideal for someone who can step into a fast-moving environment, organize priorities quickly, and maintain accuracy while managing a high volume of full cycle accounts payable work. You will support day-to-day invoice and vendor payment activities, contribute to month-end preparation, and help keep financial records current and well organized. Responsibilities:• Process supplier invoices by reviewing documentation, assigning the correct coding, and entering transactions accurately into the accounting system.• Compare invoices against purchase orders, receiving details, and related backup to confirm completeness and accuracy before payment.• Resolve invoice issues by working with vendors and internal teams to address differences in pricing, quantities, coding, or approvals.• Verify that all required authorizations are in place before payments are included in scheduled processing.• Maintain vendor files and respond to supplier questions regarding account status, outstanding items, and payment details.• Reconcile vendor statements, investigate open items, and help clear unapplied credits or aged balances.• Track payment deadlines, identify urgent items or discount opportunities, and escalate priorities to the Controller for review.• Support payment run preparation by assembling documentation for approval and assisting with accounts payable reporting and month-end reconciliations.• Keep invoice, payment, and vendor records organized to support audit readiness, internal controls, and ongoing process improvements.
2026-10-29T00:00:00Z

Accounts Payable Clerk

Vancouver, BC
onsite
Temporary
19.7885 - 22.913 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a real estate and property organization in Vancouver, British Columbia on a Long-term Contract basis. This onsite opportunity is ideal for someone who enjoys accurate, high-volume transactional work and wants to contribute to a collaborative finance team supporting active construction projects. The successful candidate will handle invoice processing, payment support, and account reconciliation while working closely with experienced colleagues in an established accounting environment. Responsibilities: • Process a high volume of supplier invoices each month for multiple construction and development projects, ensuring records are entered accurately and on time. • Review invoices against purchase orders, commitments, and related backup documentation to confirm correct coding and approval status. • Enter accounts payable transactions into Sage 300 and associated paperless construction systems with a strong focus on data accuracy. • Reconcile vendor invoices and account details, identify mismatches or missing information, and follow up to resolve discrepancies promptly. • Assist with scheduled cheque runs and other payment activities to support timely disbursement to vendors and subcontractors. • Maintain vendor account information and help keep accounts payable records organized, complete, and current. • Provide day-to-day support across both project-based and corporate accounts payable tasks as business needs require. • Work alongside senior finance team members to follow established procedures and contribute to smooth accounts payable operations.
2026-10-30T00:00:00Z

Accounts Payable Clerk

Surrey, BC
onsite
Contract / Temporary to Hire
23 - 26 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a manufacturing organization in Surrey, British Columbia on a contract basis with the potential for a permanent position. This in-office opportunity is well suited to someone who enjoys balancing high-volume accounts payable work with front-office support in a fast-moving environment. The successful candidate will contribute to accurate invoice processing, vendor account maintenance, and day-to-day administrative coordination while working closely with finance and accounts receivable colleagues. Responsibilities: • Process a high volume of supplier invoices by matching documents to purchase orders, verifying details, and entering transactions accurately into the system. • Investigate pricing or invoice variances by contacting vendors or internal stakeholders to confirm information and resolve discrepancies promptly. • Review vendor statements, identify outstanding or missing invoices, and complete the required follow-up to keep accounts current. • Reconcile supplier accounts on a regular basis to support accurate records and timely payments. • Support front desk coverage by answering incoming calls, receiving courier deliveries, and assisting with general office coordination. • Handle daily mail distribution and scan physical cheques for deposit processing in collaboration with the accounts receivable team. • Prepare and record cheque deposits while ensuring documentation is organized and submitted correctly. • Work with the broader finance team to maintain smooth transaction flow between accounts payable and accounts receivable functions.
2026-10-29T00:00:00Z

Accounts Payable Clerk

Vancouver, BC
onsite
Temporary
23 - 28 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a team in Vancouver, British Columbia on a Long-term Contract basis. This position supports a high-volume accounts payable environment focused on pharmacy-related products and requires strong attention to detail when reviewing invoice activity, reconciling records, and supporting audit readiness. The role is well suited to someone who is comfortable working with automated AP tools, QuickBooks, and Excel while helping maintain accurate financial records and dependable controls. Responsibilities: • Process a large volume of low-value supplier invoices with accuracy and timeliness in a fast-paced accounts payable setting. • Review invoice batches transmitted through automated AP platforms and confirm successful posting into QuickBooks. • Investigate exceptions, discrepancies, and items not captured by automation, then complete manual processing when required. • Perform month-end and quarter-end reconciliations to verify completeness of accounts payable records and cost-of-sales entries. • Pull and analyze reports from multiple systems to support invoice tracking, account balancing, and internal review activities. • Assemble financial documentation and supporting records for interim and year-end audit requests. • Conduct spot checks on pricing and invoice details to help strengthen accounts payable controls and data accuracy. • Monitor AP inbox activity and follow up on outstanding invoice issues to ensure transactions are recorded properly.
2026-10-29T00:00:00Z

Payroll Specialist

Richmond, BC
onsite
Permanent
90000 - 100000 CAD / Yearly
Our client is a well-established transportation and industrial services organization with a long history of supporting critical operations across British Columbia. With decades of success and recent growth through acquisition, the company continues to expand its footprint while maintaining a strong commitment to safety, operational excellence, and employee development. The organization employs approximately 100 team members across both field and office environments and offers the opportunity to join a stable business where employees play an important role in day-to-day operations. The OpportunityOur client is seeking a Payroll Specialist to take ownership of full-cycle payroll processing and administration for a workforce of approximately 100 employees. This position offers a broad scope of responsibilities that includes payroll processing, benefits administration, RRSP administration, and serving as the primary point of contact for employee payroll inquiries. The ideal candidate will be an approachable and service-oriented payroll professional who enjoys interacting with employees, problem solving, and ensuring payroll is processed accurately and efficiently. This role requires someone who can confidently handle questions from a diverse workforce while delivering exceptional customer service. Key Responsibilities<ul><li> Process full-cycle semi-monthly payroll for approximately 100 employees, including both hourly and salaried staff.</li><li> Ensure payroll is processed accurately and on schedule in compliance with applicable legislation and company policies.</li><li> Review and validate timesheets, overtime, vacation pay, statutory holiday pay, and payroll adjustments.</li><li> Maintain payroll records and employee information within the payroll system.</li><li> Administer employee benefits programs, including enrollments, changes, and terminations.</li><li> Coordinate and administer employee RRSP contributions and related reporting.</li><li> Respond to payroll inquiries and investigate discrepancies in a timely and professional manner.</li><li> Serve as the primary point of contact for employees regarding payroll, deductions, benefits, and earnings-related questions.</li><li> Prepare payroll reports, reconciliations, and supporting documentation.</li><li> Assist with year-end payroll activities, including T4 preparation and statutory reporting.</li><li> Support payroll-related accounting functions, including reconciliations and journal entries.</li><li> Participate in process improvement initiatives and recommend efficiencies where appropriate.</li></ul>
2026-10-26T00:00:00Z

Payroll Specialist

Vancouver, BC
remote
Temporary
35 - 40 CAD / Hourly
Our client is looking for a Payroll Specialist to join their detail-oriented services organization in Vancouver, British Columbia on a Long-term Contract basis. This role is well suited to a payroll specialist who can manage payroll and benefits with accuracy, meet recurring deadlines, and support a smooth handover during onboarding. The successful candidate will oversee U.S. and international payroll activities, coordinate benefits administration, and contribute to month-end finance tasks in a remote work environment. Responsibilities:• Administer end-to-end payroll for a mixed employee population across multiple jurisdictions, including the United States, ensuring timely and accurate processing for salaried, hourly, and commission-based team members.• Manage payroll cycles with differing schedules, including semi-monthly and biweekly runs, while maintaining compliance with applicable payroll standards and statutory requirements.• Coordinate employee benefits administration, including updates, reconciliations, and ongoing support related to payroll-linked benefit activity.• Reconcile payroll data processed through external providers for international employees and confirm accuracy in related records and reports.• Prepare and post payroll and benefits journal entries and assist with month-end close activities, including account reconciliations and cash balancing.• Support bookkeeping functions connected to payroll operations, including selected accounts receivable and accounts payable activities as needed.• Maintain payroll records, review source data for completeness, and resolve discrepancies through careful analysis and follow-up with internal stakeholders.• Use payroll platforms such as Dayforce and ADP Workforce Now to process transactions, produce reports, and support payroll administration across multiple jurisdictions.• Assist with knowledge transfer and onboarding activities to ensure continuity of payroll operations during the contract period.
2026-10-30T00:00:00Z

Accounting Clerk

Surrey, BC
onsite
Temporary
22 - 25 CAD / Hourly
We are looking for an Accounting Clerk to join a wholesale distribution organization in Surrey, British Columbia on a Long-term Contract basis. This on-site role supports a busy accounting team with high-volume transaction processing, billing administration, and general financial data accuracy. The position is well suited to someone with practical experience in payables and receivables who can adapt to evolving systems while maintaining strong attention to detail. You will work closely with the current team to help keep daily accounting operations organized, timely, and accurate. Responsibilities: • Process a steady volume of supplier invoices, verify supporting details, and enter transactions accurately into the accounting system. • Assist with accounts payable activities tied to purchase orders, including applying holdbacks and confirming job-related coding where required. • Support billing and invoice entry tasks by updating records promptly and ensuring documentation is complete. • Maintain employee timecard information on a biweekly cycle and help keep payroll-related entries organized until automated processes are in place. • Reconcile vendor statements on a regular basis, investigate discrepancies, and follow up to resolve outstanding items. • Contribute to accounts receivable and collections activities by tracking balances, reviewing payment status, and communicating internally on overdue accounts. • Provide job costing support by entering and organizing project-related financial information for accurate reporting. • Learn and work within both the current accounting platform and the incoming system as part of day-to-day operational support. • Prepare completion packages for finished jobs by gathering invoices, material records, and other required project documents.
2026-10-31T00:00:00Z

Administrative Assistant Accounting

Abbotsford, BC
onsite
Permanent
50000 - 55000 CAD / Yearly
Administrative Assistant – Accounting Location: Abbotsford, BC — Fully on-siteSalary: $50,000–$55,000 annually, plus company benefitsEmployment Type: Full-time, permanent Our client in Abbotsford is seeking an organized and detail-oriented Administrative Assistant – Accounting to support its accounting team. This is an excellent opportunity for someone with office administration experience who is looking to move into an entry-level accounting role. Key Responsibilities <ul><li>Support collections by following up on outstanding balances.</li><li>Apply customer payments and maintain accurate account records.</li><li>Assist with invoicing and related documentation.</li><li>Reconcile customer accounts and investigate discrepancies.</li><li>Manage the accounting inbox, responding to inquiries and directing requests appropriately.</li><li>Provide day-to-day administrative support to the accounting team.</li></ul>
2026-10-21T00:00:00Z

10 results for Accounts Receivable Specialist in Langley, BC