32 results for Senior Accountant in Maple Ridge, BC
Accounts Payable Specialist
- Vancouver, BC
- onsite
- Permanent
-
55000 - 65000 CAD / Yearly
- <p>Our client, a growing and dynamic organization located in Downtown Vancouver, is seeking an Accounts Payable Specialist to join their finance team. This is an excellent opportunity for an accounting professional looking to join a collaborative and supportive workplace. The successful candidate will gain exposure to a multi-entity environment, work with a strong leadership team, and enjoy the flexibility of a hybrid work arrangement while contributing to the success of a growing organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage full-cycle Accounts Payable, including invoice entry, coding, payment processing, and related journal entries, with a focus on freight and inventory-related transactions.</li><li>Process and reconcile intercompany transactions across multiple entities.</li><li>Prepare and complete bank, credit card, and intercompany reconciliations, investigating and resolving discrepancies as needed.</li><li>Maintain positive relationships with vendors and respond to supplier inquiries in a timely and professional manner.</li><li>Review and process employee expense reports in accordance with company policies.</li><li>Assist with cash flow reporting and short-term cash forecasting activities.</li><li>Identify opportunities to improve processes and increase efficiency within the Accounts Payable function.</li><li>Support month-end close activities and assist with special projects and ad hoc accounting duties as required.</li></ul><p><br></p>
- 2026-06-23T00:00:00Z
Accounts Payable Clerk
- Vancouver, BC
- onsite
- Contract / Temporary
-
23.75 - 27.5 CAD / Hourly
- We are looking for an Accounts Payable Clerk to join a busy finance team in Vancouver, British Columbia on a Contract basis through the end of the year. This opportunity is ideal for someone who enjoys high-volume transactional work, takes pride in accuracy, and can stay organized in a fast-paced environment. You will support daily invoice processing and payment activities while helping the team maintain smooth accounts payable operations during a period of increased workload.<br><br>Responsibilities:<br>• Process a high volume of invoices each day with a strong focus on accuracy, completeness, and timeliness.<br>• Enter invoice details into the accounts payable system and verify that coding information is applied correctly before submission.<br>• Review documentation to confirm required approvals are in place and follow up as needed to keep payments moving forward.<br>• Support daily data entry activities related to invoice batches and monitor transactions as they move through the system.<br>• Assist with payment processing tasks, including manual payments and cheque-related activities when required.<br>• Work with internal stakeholders to resolve discrepancies, missing information, and invoice-related questions.<br>• Maintain organized records of accounts payable transactions to support audit readiness and reporting needs.<br>• Contribute to finance operations during the Oracle implementation by helping ensure invoices are entered efficiently and consistently.
- 2026-07-10T00:00:00Z
Accounts Payable Clerk
- Vancouver, BC
- onsite
- Contract / Temporary
-
24 - 28 CAD / Hourly
- We are looking for an Accounts Payable Clerk to support a busy finance function in Vancouver, British Columbia on a Long-term Contract basis. This opportunity is ideal for someone who brings strong attention to detail, enjoys working with expense documentation and invoice records, and can keep payment-related information accurate and up to date. The successful candidate will help maintain consistent accounts payable processes, follow up on outstanding submissions, and contribute to reliable financial administration within the waste and environmental services sector.<br><br>Responsibilities:<br>• Review submitted expenses for completeness, accuracy, and policy compliance before they move forward for processing.<br>• Enter and maintain accounts payable information with a high degree of accuracy, including coding invoices and related expense items.<br>• Retrieve approved expense details from internal records and prepare them for entry into the accounting system.<br>• Process employee reimbursement items in a timely manner while ensuring supporting documentation is properly recorded.<br>• Complete regular weekly uploads and updates to keep payable data current and organized.<br>• Monitor expense submission timelines and send reminders to employees when documentation is outstanding or overdue.<br>• Validate financial entries and resolve discrepancies by following up with the appropriate internal contacts.<br>• Use Deltek and Microsoft Excel to support reporting, record maintenance, and day-to-day accounts payable activities.
- 2026-07-10T00:00:00Z
Accounts Payable Clerk
- Burnaby, BC
- onsite
- Contract / Temporary
-
22 - 26 CAD / Hourly
- <p>Our client is looking for an Accounts Payable Clerk to join their wholesale distribution company in Burnaby, British Columbia on a Long-term Contract basis. This role is well suited to someone who enjoys working in a fast-paced office environment and can manage a steady volume of payable transactions with accuracy and care. The successful candidate will support day-to-day invoice processing, reconcile purchasing and receiving details, and help ensure supplier payments are completed on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of accounts payable transactions each month, including vendor invoices and intercompany entries, with a strong focus on accuracy and timeliness.</p><p>• Review incoming invoices, confirm supporting details, and match costs to receiving records and purchase information before entry.</p><p>• Investigate discrepancies by comparing invoices against order documentation and resolving issues with the appropriate internal teams.</p><p>• Enter payable information into the accounting system and maintain complete, organized records for audit and reporting purposes.</p><p>• Prepare and assist with scheduled payment runs twice per month, ensuring payments are submitted correctly through the banking platform.</p><p>• Code invoices to the appropriate accounts and verify that inventory- and freight-related charges are recorded properly.</p><p>• Monitor the shared accounts payable inbox and prioritize items based on payment timelines and operational needs.</p><p>• Work closely with colleagues across the business to support smooth transaction flow and address vendor or documentation questions as they arise.</p>
- 2026-07-10T00:00:00Z
Accounting & Administrative Assistant
- Burnaby, BC
- onsite
- Permanent
-
45000 - 55000 CAD / Yearly
- <p><strong>About the Opportunity</strong></p><p>Our client, a well-established organization in the retail/distribution space, is seeking a detail-oriented and motivated Administrative & Accounting Assistant to join their Burnaby-based team. This is an excellent opportunity for a junior candidate looking to gain hands-on experience in accounting within a collaborative and fast-paced environment. The role is approximately 80% accounting and 20% administrative support.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Process and code accounts payable invoices within the ERP system</p><p>• Match invoices with purchase orders, packing slips, and receiving documentation</p><p>• Communicate with vendors regarding AP inquiries and discrepancies</p><p>• Assist with monthly vendor statement reconciliations to ensure completeness and accuracy</p><p>• Perform high-volume data entry with a strong focus on accuracy</p><p>• Support administrative tasks, including maintaining records and updating internal systems</p><p>• Assist with maintaining and updating product or operational data as needed</p><p>• Provide ad hoc support to the accounting and operations teams</p><p><br></p>
- 2026-07-09T00:00:00Z
Financial Accounting Integration Lead
- Vancouver, BC
- onsite
- Contract / Temporary
-
65 - 80 CAD / Hourly
- <p>We are looking for an experienced Finance Lead to support a complex finance integration for our in Vancouver, British Columbia. This Long-term Contract position will focus on technical accounting, statutory reporting readiness, inventory and lease accounting assessments, and improvements to management and external financial reporting. The successful candidate will work closely with finance, reporting, and systems stakeholders to strengthen close processes, evaluate accounting policy impacts, and deliver high-quality analysis and documentation across multiple jurisdictions.</p><p><br></p><p>Responsibilities:</p><p>• Lead accounting assessments related to transaction impacts, statutory obligations, opening balance considerations, and readiness for initial and ongoing reporting periods.</p><p>• Build and maintain a jurisdiction-based workplan that captures local reporting, tax, close, and accounting requirements across multiple operating regions and legal entities.</p><p>• Evaluate policy differences and recommend whether adjustments should be recorded through consolidation entries or reflected in local and statutory books.</p><p>• Coordinate the gathering and review of lease documentation and prepare support for Day 1 lease calculations using updated borrowing assumptions.</p><p>• Analyze inventory costing approaches and assess the financial reporting impact of policy alignment across operating sites and business units.</p><p>• Review by-product inventory valuation methods and prepare analysis to support updates to net realizable value treatment where required.</p><p>• Identify reporting data gaps for revised management accounts and work with finance planning and financial systems teams to implement necessary changes.</p><p>• Support stub period and month-end close activities by preparing guidance, validating supporting evidence, assisting with audit requests, and refining cost allocation methodologies.</p><p>• Contribute to the calculation, testing, and validation of alternative performance measures, including review of consolidation and reporting configurations.</p><p>• Maintain issue logs, action trackers, status reporting, and documentation that support close acceleration initiatives and transition of selected finance responsibilities to site or country teams.</p>
- 2026-07-08T00:00:00Z
Corporate Account Manager
- Surrey, BC
- onsite
- Permanent
-
90000 - 129000 CAD / Yearly
- <p>We are partnering with a leading, global industrial manufacturer to support their search for a Corporate Account Manager to represent their business across British Columbia, with a primary focus on the Greater Vancouver market.</p><p><br></p><p>This is a high-impact, externally facing role responsible for managing and growing strategic, large-scale corporate accounts. The successful candidate will act as the senior commercial representative in the region, owning key relationships and driving long-term, profitable growth within a competitive and evolving market.</p><p><br></p><p><strong>The Role</strong></p><p><br></p><p>Reporting to senior leadership, this role carries full responsibility for account strategy, customer relationships, and regional market growth. You will work autonomously while collaborating closely with internal stakeholders across sales, operations, supply chain, and product development.</p><p><br></p><p>This position is ideal for a commercially driven professional who thrives in relationship-led sales, strategic account management, and market development.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage and grow a portfolio of strategic and large corporate accounts across British Columbia</li><li>Develop and execute account strategies, including pricing, service models, and long-term agreements</li><li>Act as the primary point of contact for customers, building relationships at all levels, including executive stakeholders</li><li>Identify and secure new business opportunities while optimizing existing accounts for profitability</li><li>Lead contract negotiations and pricing discussions aligned with business objectives</li><li>Monitor market trends, competitor activity, and industry dynamics to inform strategy</li><li>Collaborate cross-functionally with internal teams to ensure seamless service delivery and customer satisfaction</li><li>Prepare and manage sales forecasts, reporting, and performance metrics</li><li>Contribute to the development of annual business plans and long-term market strategies</li></ul>
- 2026-07-06T00:00:00Z