<p>Are you a seasoned Credit and Collections Specialist looking to take your career to the next level? Do you thrive in a role where you can positively impact an organization while collaborating with dynamic teams? Our client is seeking a high-performing Credit Analyst to join their team and play a pivotal role in driving business success.</p><p><br></p><p>As the Credit and Collections Specialist you'll not only ensure the seamless management of accounts receivable, but you'll also optimize credit risk performance, improving cash flow, minimizing bad debt, and maintaining excellence in customer relationships. We’re looking for someone passionate about delivering top-tier customer service, adept at driving change, and skilled in building meaningful partnerships.</p>
<p>Amazing leadership opportunity with a dynamic Fraser Valley company that continues to grow and build on its stellar reputation in their industry. The newly created role of Accounts Payables Manager will appeal to someone who has successfully managed a team of AP clerks/administrators for at least 2+ years and worked closely with department heads and branch office leadership in all aspects of accounts payables.</p><p><br></p>
<p>Our Junior Mining (mining exploration) client is looking to hire a hands on Controller for their group. Reporting to the CFO and senior leadership team, you will be responsible for pulling together and producing the financials for three public companies. You will take ownership of the MD& A and Notes, quarterly and annual filings and ad hoc duties as required.</p><p><br></p><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Langley, British Columbia. This long-term contract position is ideal for someone who is detail-oriented, thrives in a collaborative environment, and has a strong background in full-cycle accounting. If you are a critical thinker with exceptional analytical skills, we encourage you to apply and contribute to the success of our organization.<br><br>Responsibilities:<br>• Conduct thorough reconciliations for bank accounts and general ledger accounts to ensure accuracy.<br>• Evaluate accounts payable records to identify and resolve duplicate vendor entries.<br>• Collaborate with senior management to support budgeting and forecasting processes.<br>• Analyze and document data flow to streamline financial operations.<br>• Participate in month-end and year-end closing activities, ensuring compliance with accounting standards.
We are looking for an Entry-Level Accountant to join our team on a contract basis in Vancouver, British Columbia. In this role, you will support the accounting department by assisting with key financial tasks, ensuring accuracy and compliance with company standards. This is an excellent opportunity for someone who is attentive to detail to gain experience in the mining industry.<br><br>Responsibilities:<br>• Monitor and support the accounts payable (AP) process, ensuring timely and accurate payments.<br>• Prepare and analyze AP reports to assist in financial decision-making.<br>• Conduct credit card reconciliations and maintain detailed working papers.<br>• Assist in setting up payments and reviewing financial documentation.<br>• Collaborate with the AP team to ensure seamless workflow and accurate processing.<br>• Utilize NetSuite to generate financial reports and manage data.<br>• Perform basic account reconciliations, ensuring accuracy and compliance.<br>• Contribute to the preparation of year-end financial documents.<br>• Maintain internal controls and adhere to company policies.<br>• Support payroll tasks as necessary, with training provided as needed.
We are looking for a skilled Billing Clerk to join our team in Coquitlam, British Columbia. This is a contract position lasting three months, with the potential for extension or permanence based on performance and business needs. The role involves managing high-volume billing and collections processes in the rental and leasing services industry, ensuring accuracy and efficiency in all financial transactions.<br><br>Responsibilities:<br>• Process and manage high volumes of invoices accurately and efficiently.<br>• Handle collections for small accounts, ensuring timely follow-up with clients.<br>• Categorize client accounts to determine their collectibility and maintain detailed records.<br>• Conduct proactive outreach to clients, including making calls to confirm payment timelines and methods.<br>• Update and maintain client payment information using Excel and accounting software systems.<br>• Identify and resolve discrepancies in billing and payment records.<br>• Collaborate with team members to ensure smooth workflow and achieve year-end collection targets.<br>• Provide excellent customer service by addressing inquiries and resolving payment-related issues.<br>• Utilize advanced Excel functions, such as VLOOKUP and pivot tables, to track and analyze data.<br>• Assist with year-end financial projects and contribute to the overall success of the department.
