3 results for Payroll in Maple Ridge, BC

Payroll Administrator

Vancouver, BC
onsite
Contract / Temporary
38 - 44 CAD / Hourly
We are looking for a Payroll Administrator to join a non-profit organization in Vancouver, British Columbia on a part time contract basis. This position will support ongoing payroll operations for a workforce that includes both unionized and non-union employees, with a schedule that begins with increased hours during the first week and transitions to a part-time biweekly rhythm, approximately 20 working hours biweekly. The successful candidate will help maintain accurate pay processing, respond to payroll-related questions, and contribute to reliable payroll administration in a collaborative HR environment. Responsibilities:• Administer biweekly payroll for a mixed employee group that includes permanent, part-time, unionized, and non-union staff.• Verify payroll details received from timesheets and supporting records before finalizing each pay cycle.• Review union-related payroll items, including dues and other applicable deductions, to ensure calculations are correct.• Process payroll transactions accurately using payroll and timekeeping systems, including UKG Pro or comparable platforms where applicable.• Work closely with the HR team to address employee questions and resolve payroll discrepancies in a timely manner.• Maintain organized payroll records and support compliance with internal procedures and applicable payroll requirements.• Monitor fluctuating part-time hours and ensure changes are reflected correctly in each biweekly payroll run.
2026-06-09T00:00:00Z

Payroll Accountant

Vancouver, BC
onsite
Contract / Temporary
31.6635 - 36.663 CAD / Hourly
We are looking for an experienced Payroll Accountant to join a non-profit organization in Vancouver, British Columbia on a Contract basis. This interim assignment is expected to run for 4 to 6 weeks, with the possibility of extension, and will support critical accounting and payroll activities during a leave coverage period. The successful candidate will bring strong technical accounting knowledge, hands-on payroll expertise, and the ability to manage priorities independently in a busy environment. Responsibilities: • Oversee day-to-day accounting activities, ensuring financial transactions are recorded accurately and in a timely manner. • Manage the full accounts payable cycle, including invoice review, processing, and payment coordination. • Complete bank, corporate card, and other balance sheet reconciliations while investigating and resolving discrepancies. • Prepare journal entries and assist with month-end and year-end closing tasks to support accurate financial reporting. • Administer end-to-end payroll for hourly, salaried, and contract team members across multiple entities. • Reconcile payroll records to the general ledger and prepare required remittances and year-end payroll documentation. • Coordinate employee payroll changes, onboarding updates, terminations, benefits administration, and related compliance activities. • Support billing, collections, and accounts receivable follow-up in collaboration with finance colleagues. • Maintain organized financial and payroll records, handle petty cash activities, and assist with additional finance or administrative duties as needed.
2026-06-10T00:00:00Z

Accounts Payable Administrator

Vancouver, BC
onsite
Permanent
55000 - 65000 CAD / Yearly
Our client is a well-established and highly respected Canadian company known for its strong culture, long-term stability, and continued growth is seeking a Senior Accounts Payable Administrator! This is an excellent opportunity to join a collaborative and supportive finance team within a company that truly values its employees and promotes long-term career development. The Senior Accounts Payable Administrator will be someone with strong high-volume AP experience who enjoys working in a fast-paced environment and being part of a positive, team-oriented culture. Key Responsibilities:<ul><li>Process high-volume accounts payable invoices, vendor payments, cheque runs, employee expenses, and rental payments</li><li>Review and reconcile lease-related invoices and ensure rental payments are processed accurately and on time</li><li>Reconcile corporate credit card statements and support month-end close activities</li><li>Ensure accurate GST/PST processing and compliance</li><li>Maintain accurate financial records and support audits and financial reporting requirements</li><li>Communicate with vendors and internal departments to resolve discrepancies and payment-related inquiries</li><li>Assist with process improvements and support the overall finance operations team</li></ul>
2026-06-03T00:00:00Z