3 results for General Office Clerk in Richmond, BC
Accounting Clerk
- Vancouver, BC
- onsite
- Permanent
-
50000 - 60000 CAD / Yearly
- <p>Our client is seeking an enthusiastic and detail-oriented Accounting Clerk to join their collaborative finance team. This is an excellent opportunity for someone with a strong foundation in accounts payable who is looking to continue developing their accounting career within a stable and supportive organization and expand their knowledge.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process high-volume, full-cycle accounts payable, including invoice coding, approvals, and data entry</li><li>Prepare vendor payments and ensure invoices are processed accurately and on time</li><li>Set up new vendors and maintain accurate vendor records</li><li>Respond to vendor inquiries and resolve invoice or payment discrepancies in a professional manner</li><li>Assist with accounts receivable transactions, cash receipts, and payment tracking</li><li>Process employee expense reimbursements</li><li>Complete bank and credit card reconciliations and investigate outstanding items</li><li>Assist with month-end, quarter-end, and year-end close activities</li><li>Support internal and external audit requests by maintaining organized financial records</li><li>Contribute to process improvements and other finance-related projects as required</li><li>Provide general administrative support to the finance team when needed</li></ul><p><br></p><p><br></p>
- 2026-06-26T00:00:00Z
Junior Accounting Clerk
- Vancouver, BC
- onsite
- Permanent
-
50000 - 60000 CAD / Yearly
- <p>Our client, a well-established professional services firm, is seeking a motivated and detail-oriented Junior Accounting Clerk to join their team. This is an excellent opportunity for a junior candidate looking to build their accounting and billing experience in a structured, supportive environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Support the full billing cycle, including running monthly pre-bills, processing invoices, e-billing, write-offs, and accounts receivable follow-up</p><p>• Prepare, code, and process deposits (electronic and in-person), maintaining accurate records</p><p>• Process vendor payments, including printing, preparing, and tracking cheques</p><p>• Perform monthly credit card reconciliations, ensuring proper coding and supporting documentation</p><p>• Maintain petty cash and complete regular reconciliations</p><p>• Organize, scan, and file accounting documentation and invoices</p><p>• Provide general administrative and accounting support, including assisting the Accounting Manager and team as needed</p><p><br></p><p><br></p>
- 2026-06-23T00:00:00Z
Accounts Payable Clerk
- Burnaby, BC
- onsite
- Contract / Temporary
-
22.8 - 26.4 CAD / Hourly
- We are looking for an Accounts Payable Clerk to join an IT software organization on a Contract basis in Burnaby, British Columbia. This role is well suited to someone with hands-on accounts payable experience who is comfortable handling invoice processing, expense administration, and payment support in a high-volume environment. The successful candidate will contribute to the day-to-day accuracy of accounts payable operations while working primarily remotely, with occasional onsite attendance as needed.<br><br>Responsibilities:<br>• Process a steady volume of supplier invoices and employee expense submissions with a strong focus on accuracy and timeliness.<br>• Perform account coding, validate supporting details, and route transactions through the required approval steps before payment.<br>• Assist with full-cycle accounts payable activities, including invoice entry, expense review, and support for cheque and payment runs.<br>• Match purchase orders to invoices using a two-way matching process and identify discrepancies for follow-up.<br>• Use NetSuite, Coupa, and Concur to maintain records, enter transactions, and support daily accounts payable workflows.<br>• Prepare and review Excel-based reconciliations, including analysis using tools such as pivot tables and VLOOKUP.<br>• Respond to payment-related questions and help resolve issues by reviewing documentation and transaction history.<br>• Support ongoing improvements in accounts payable processes, including work connected to increased automation initiatives.
- 2026-06-30T00:00:00Z