2 results for Accounts Receivable Specialist in Surrey, BC

Accounts Payable Clerk

Mission, British Columbia
onsite
Temporary
23.5 - 26 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a manufacturing company in Mission, British Columbia on a Contract basis. This fully on-site role provides contract coverage for an employee leave and is well suited to someone who can manage a steady invoice volume with accuracy and efficiency. The successful candidate will support day-to-day payables activity, work closely with finance and purchasing contacts, and help keep vendor accounts current while meeting payment timelines. Responsibilities: • Review incoming supplier invoices for approval status, verify supporting details, assign the correct coding, and enter transactions accurately into the accounting system. • Manage weekly invoice processing in a high-volume environment, maintaining consistent turnaround times and strong attention to detail. • Prepare and issue payments through cheque runs and online banking, ensuring obligations are settled according to due dates and internal cash management priorities. • Reconcile vendor statements and payable balances on a regular basis, investigating discrepancies and resolving outstanding items promptly. • Monitor a small volume of corporate credit card activity, confirm charges are recorded properly, and help ensure balances are paid on time. • Communicate with vendors as well as internal purchasing or procurement contacts to address billing questions, missing information, and payment concerns. • Support month-end finance activities by assisting with payable-related reconciliations, reporting, and closing tasks as required. • Maintain compliance with company procedures and sound accounting practices while keeping records organized, accurate, and audit-ready.
2026-09-25T00:00:00Z

Accounts Payable Clerk

Richmond, British Columbia
onsite
Temporary
23 - 26 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a manufacturing organization in Richmond, British Columbia on a Contract basis. This opportunity is ideal for someone who works comfortably in a fast-paced setting, enjoys managing high-volume invoice activity, and can move confidently between multiple systems. The successful candidate will support day-to-day payables operations, help maintain accurate financial records, and contribute to timely vendor payments during a 2-3 month assignment. Responsibilities:• Process purchase order and non-purchase order invoices with accuracy, ensuring appropriate coding and supporting documentation are in place.• Enter accounts payable transactions into the accounting system and verify details against internal records and vendor information.• Administer weekly payment cycles, including electronic transfers and wire payments, while following established approval procedures.• Reconcile vendor statements and investigate discrepancies to resolve outstanding items in a timely manner.• Work with internal teams to confirm general ledger allocations, match invoice details, and address payment-related questions.• Maintain organized digital records in a paperless environment to support audit readiness and efficient document retrieval.• Assist with accounts payable workload distribution and provide reliable support across an alphabetically assigned vendor portfolio.• Contribute to period-end activities such as preparing accrual-related information when required by the accounting team.
2026-09-24T00:00:00Z