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7 results for Billing Clerk in Vancouver, BC

Billing Clerk
  • Vancouver, BC
  • onsite
  • Temporary
  • 23.75 - 27.5 CAD / Hourly
  • We are looking for a Billing Clerk to join an engineering firm on a 2-month contract assignment. This onsite role supports project invoicing during a leave coverage period and is well suited to someone who can manage detailed billing work in a busy services setting. The successful candidate will work closely with project leaders to prepare accurate invoices, maintain documentation, and help keep billing activities on schedule.<br><br>Responsibilities:<br>• Prepare and issue project invoices by gathering billing details, verifying supporting information, and ensuring charges are complete and accurate.<br>• Oversee billing activities across multiple projects and work with a large group of project managers to keep invoicing timelines on track.<br>• Examine labour entries, reimbursable expenses, subcontractor costs, and related records to confirm amounts are coded and billed correctly.<br>• Apply client contract terms and project requirements when assembling invoices to ensure submissions meet agreed billing conditions.<br>• Investigate billing discrepancies, answer internal questions, and coordinate with project staff to resolve invoice-related issues promptly.<br>• Maintain organized files for invoices, backup documentation, and billing records to support audit readiness and future reference.<br>• Manage complex, project-based invoices that require careful review of multiple cost components and contract provisions.<br>• Provide administrative assistance to finance and project teams as needed to support daily operations and reporting.
  • 2026-07-31T00:00:00Z
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>
  • 2026-07-21T00:00:00Z
Accounts Payable Clerk
  • Surrey, BC
  • onsite
  • Temporary
  • 23 - 26 CAD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to join a construction and contractor organization in Langley, British Columbia on a long-term contract basis. This opportunity is well suited to someone who brings strong attention to detail, enjoys working through invoice and payment issues, and can manage a high-volume workload with accuracy. The successful candidate will support full-cycle accounts payable activities, work closely with vendors and internal teams, and help keep payment processes organized and up to date. This is a Long-term Contract position with an initial six-month term and the possibility of extension.</p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle accounts payable activities for one area of the business, ensuring invoices are entered, reviewed, and processed on time.</p><p>• Perform detailed two-way and three-way matching of invoices, purchase orders, and receiving documents, with particular focus on complex purchase order transactions.</p><p>• Investigate and resolve vendor questions, payment concerns, and billing inconsistencies by coordinating with internal stakeholders and external contacts.</p><p>• Reconcile accounts payable records regularly to confirm balances are accurate and outstanding items are addressed promptly.</p><p>• Process a high monthly volume of invoices while maintaining a high standard of precision and data quality.</p><p>• Code invoices correctly and update financial information in the appropriate systems to support accurate reporting and payment processing.</p><p>• Assist with cheque run preparation and related payment activities in accordance with established timelines and procedures.</p>
  • 2026-07-31T00:00:00Z
Accounts Payable Clerk
  • Surrey, BC
  • onsite
  • Temporary
  • 23 - 25 CAD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to join a food and food processing organization in Langley, British Columbia on a Contract basis. This in-office contract opportunity will support day-to-day accounts payable activities and help maintain accurate, timely payment processing. The role is well suited to someone who is detail-oriented, organized, and comfortable working with invoice volumes in a collaborative team environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter supplier invoices and payment details accurately into the accounts payable system.</p><p>• Compare purchase orders to invoice documentation to confirm alignment before processing.</p><p>• Examine vendor statements regularly and identify discrepancies or outstanding items for follow-up.</p><p>• Respond to questions from vendors and store locations while providing administrative support to the accounts payable function.</p><p>• Assist multiple accounts payable teams as needed and adapt to shifting daily priorities.</p><p>• Maintain organized records and ensure data is entered with a high degree of accuracy.</p><p>• Use PeopleSoft, Outlook, Teams, and basic Excel functions to complete daily tasks efficiently.</p><p>• Contribute to steady invoice throughput after training while following established internal procedures.</p>
  • 2026-07-31T00:00:00Z
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>
  • 2026-07-21T00:00:00Z
Inventory Accountant
  • Surrey, BC
  • onsite
  • Permanent
  • 65000 - 75000 CAD / Yearly
  • <p><strong>Inventory Accountant</strong></p><p><br></p><p><strong>Location:</strong> Surrey, BC</p><p><strong>Schedule:</strong> Full-Time, On-Site (Monday–Friday)</p><p><strong>Salary:</strong> $65,000–$75,000 based on experience level </p><p>Join a Growing Manufacturing Team</p><p><br></p><p>We are currently seeking an experienced <strong>Inventory Accountant</strong> to join a well-established manufacturing organization in Surrey. This position is ideal for someone who enjoys working in a hands-on manufacturing environment and has built a strong foundation in inventory accounting within Canada.</p><p>This role is best suited to experienced inventory accounting professionals. While accounting education is valued, this position is <strong>not well-suited for CPA-pursuing accountants</strong> as the role will not provide a pre-approved CPA support (experience or financial support). </p><p><br></p><p><strong>What You Will Be Doing</strong></p><ul><li>Perform inventory reconciliations and investigate inventory variances.</li><li>Support month-end inventory close and related journal entries.</li><li>Maintain inventory costing and assist with cost analysis.</li><li>Monitor inventory transactions to ensure accuracy and completeness.</li><li>Partner with warehouse, operations, and production teams to resolve inventory issues.</li><li>Assist with inventory counts, cycle counts, and annual physical inventory.</li><li>Prepare inventory-related reports and analysis for management.</li><li>Help strengthen inventory controls and improve accounting processes.</li></ul><p><br></p>
  • 2026-07-27T00:00:00Z
Accountant
  • Port Coquitlam, BC
  • onsite
  • Permanent
  • 60000 - 75000 CAD / Yearly
  • <p><strong>About the Opportunity</strong></p><p>Our client, a well-established not-for-profit organization in the Greater Vancouver area, is seeking an Accountant to join their team. This is a broad and hands-on role responsible for accounting, payroll, benefits administration, financial reporting, and audit coordination. The position offers the opportunity to work closely with senior leadership while playing a key role in ensuring the organization&#39;s financial operations run smoothly and efficiently.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Prepare month-end and year-end financial reports, reconciliations, and supporting schedules</p><p>• Assist with annual budgeting, forecasting, and variance analysis</p><p>• Maintain the General Ledger and oversee Accounts Payable and Accounts Receivable activities</p><p>• Prepare financial reports and funding documentation for external stakeholders</p><p>• Complete government remittances, including GST filings and related reporting</p><p>• Monitor aging receivables and payables and investigate discrepancies</p><p>• Coordinate the annual audit process and act as the primary liaison with external auditors</p><p>• Manage full-cycle payroll, including payroll processing, T4s, ROEs, benefits administration, and pension reconciliations</p><p>• Administer employee benefit programs and maintain payroll-related records</p><p>• Prepare workforce and employee reporting as required</p><p>• Maintain confidential financial, payroll, and personnel records</p><p>• Support process improvements, policy updates, and administrative best practices</p><p>• Provide general administrative support and assist with special projects as required</p><p><br></p><p><br></p>
  • 2026-07-23T00:00:00Z