2 results for Contracts Specialist in Langley, BC

Collections Specialist

Coquitlam, BC
onsite
Contract / Temporary
22 - 26 CAD / Hourly
We are looking for a Collections Specialist to support a busy rental and leasing services operation in Coquitlam, British Columbia. This Long-term Contract opportunity is well suited to someone who thrives in a high-volume environment, communicates confidently with business clients, and can keep detailed records organized while driving timely payments. The role will focus on managing smaller accounts, following up on outstanding invoices, and helping the team maintain strong year-end collection performance. Responsibilities: • Contact business customers regarding overdue balances and maintain consistent follow-up to encourage prompt payment. • Manage a large volume of smaller accounts while tracking multiple outstanding invoices for each client. • Record collection activity accurately in Excel and internal systems, including payment commitments, contact attempts, and account status updates. • Ask targeted questions to confirm when payment will be made, how it will be issued, and any relevant reference details such as cheque information. • Review account details to help determine whether balances remain recoverable and support write-off decisions after required follow-up attempts have been completed. • Work closely with internal team members to prioritize receivables and contribute to year-end collection targets. • Use Excel functions such as VLOOKUPs and pivot tables to organize data, monitor trends, and support reporting needs. • Provide attentive customer service during all interactions while balancing relationship management with collection objectives.
2026-06-17T00:00:00Z

Contract Administrator

Surrey, BC
onsite
Contract / Temporary
25 - 30 CAD / Hourly
We are looking for a Contract Administrator to support an organization in Abbotsford, British Columbia. This Long-term Contract position will focus on maintaining accurate contract records, coordinating with vendors and contractors, and ensuring invoicing and cost tracking are completed in a timely manner. The role also supports oversight of deliverables and milestones while helping maintain strong documentation and financial controls across active agreements. Responsibilities:• Oversee contract files from initiation through renewal or closure, ensuring all records are complete, accurate, and easy to retrieve.• Coordinate with vendors, contractors, and internal stakeholders to support positive working relationships and address documentation or invoicing issues promptly.• Review agreements for accuracy, identify discrepancies, and follow up on corrections before records are finalized.• Track contract costs, amendments, deadlines, and key milestones using spreadsheets and office software to keep information current.• Monitor supplier and contractor deliverables to help ensure commitments are met in line with agreed timelines and terms.• Prepare, organize, scan, and maintain supporting documents using document control best practices and standard administrative procedures.• Assist with invoice processing and provide occasional support for accounts payable and accounts receivable activities as needed.• Contribute during high-volume periods, including budget planning cycles, by keeping contract and cost information organized and up to date.
2026-06-17T00:00:00Z