<p>Location: Surrey, BC (Fully On-Site)</p><p>Salary: $50,000 annually</p><p>Employment Type: Permanent, Full-Time</p><p><br></p><p><strong>The Opportunity</strong></p><p>This role is ideal for an experienced office administrator, data entry, finance clerical professional who wants to transition into an accounting career within a large, structured organization.</p><p>You’ll be supporting the Accounts Receivable (AR) function in a high-volume, fast-paced environment, working with significant transaction volumes and engaging regularly with internal and external stakeholders.</p><p><br></p><p><strong>What You’ll Be Doing</strong></p><ul><li>Processing and entering high volumes (200+) of financial transactions with accuracy</li><li>Supporting accounts receivable and payment activities on a daily basis</li><li>Maintaining organized records and documentation for the Finance team </li><li>Communicating professionally with customers and internal teams</li><li>Assisting with general administrative and reporting tasks </li></ul><p><strong>Why This Role</strong></p><ul><li>Clear entry point into an accounting career – solid entry level position </li><li>Exposure to structured AR processes in a larger organization - long term permanent FT hire </li><li>Stable, full-time opportunity with room to grow in responsibility/ task </li></ul><p><br></p>
<p>We are looking for an experienced Accounts Receivable Clerk to join clients our team in Langley, British Columbia. This is a Contract to permanent position, offering an opportunity to contribute to a dynamic office environment while showcasing your expertise in accounts receivable functions. The role involves managing invoicing, reconciliations, and ensuring timely payments, while maintaining accuracy and attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue invoices for companies on a weekly basis, ensuring accuracy. </p><p>• Analyze invoices to verify correct rates and promptly address discrepancies.</p><p>• Monitor customer accounts to ensure timely payments and follow up as necessary.</p><p>• Record cash postings and reconcile accounts receivable to the general ledger.</p><p>• Conduct bank deposits and maintain accurate records at your desk.</p><p>• Collaborate with the controller on a weekly basis to review financial data.</p><p>• Provide soft collections support, addressing corrections and managing aging reports when required.</p><p>• Work closely with both internal teams and external clients to resolve account-related issues.</p><p>• Generate and balance customer reports, ensuring billing aligns with volume data.</p><p>• Utilize intermediate-level Microsoft Excel skills for data analysis and reporting.</p>
<p>We are looking for a detail-oriented Collections Specialist to join our team on a contract basis in Coquitlam, British Columbia. This role involves managing high-volume accounts, ensuring timely payments, and maintaining accurate records to support year-end financial goals. If you thrive in a fast-paced environment and have a knack for problem-solving, this position offers an excellent opportunity to showcase your skills.</p><p><br></p><p>Responsibilities:</p><p>• Handle high-volume collections for small accounts, ensuring timely follow-ups and resolutions.</p><p>• Categorize client accounts to determine collectability and take appropriate action based on established procedures.</p><p>• Conduct three follow-up calls before initiating write-offs, documenting all interactions accurately in Excel.</p><p>• Collaborate with clients to establish payment timelines, verify cheque numbers, and confirm payment methods.</p><p>• Track and update payment data using advanced Excel functions such as VLOOKUPs and pivot tables.</p><p>• Maintain clear and precise communication with clients to ensure positive relationships while achieving collection targets.</p><p>• Support year-end financial initiatives by prioritizing outstanding accounts and streamlining collection efforts.</p><p>• Work closely with the existing collections team to share insights and contribute to process improvements.</p><p>• Provide excellent customer service while adhering to business casual dress code and high standards.</p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our clients team in Surrey, British Columbia. This long-term contract position is ideal for someone with a strong background in financial processes and a commitment to maintaining accuracy in all tasks. You will play a key role in ensuring timely and accurate processing of invoices and payments, supporting the smooth operation of the accounts payable function.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices promptly and accurately, ensuring all necessary approvals and documentation are in place.</p><p>• Perform account reconciliation to maintain accurate financial records and resolve discrepancies.</p><p>• Prepare and execute check runs in accordance with company policies and schedules.</p><p>• Accurately code invoices to the appropriate accounts and cost centres.</p><p>• Enter financial data into accounting systems with precision and attention to detail.</p><p>• Monitor and address accounts payable inquiries from vendors and internal stakeholders.</p><p>• Assist in maintaining the integrity of accounts payable data within Sage Intacct and other financial software.</p><p>• Generate reports and provide insights on accounts payable activities to support decision-making.</p><p>• Collaborate with team members to improve processes and ensure compliance with company standards.</p>
<p>Our sub-trade client located in Coquitlam is looking to hire a Project Accounts Receivable Coordinator to join their finance team. As the Project Accounts Receivable Coordinator, your role will be mainly supporting the full-cycle Accounts Receivable operation where you will be working closely with the Project Managers in setting up projects and ensuring the invoicing, progress billing, and payment postings are completed in a timely manner. As the Project Accounts Receivable Coordinator, you possess extraordinary time management skills and have the ability to communicate effectively with both the internal and external stakeholders.</p><p><br></p><p><br></p>
<p>We are looking for an analytical, detail-oriented professional to join a growing organization as an Accounts Receivable & Cash Application Specialist. This is a great opportunity for someone who enjoys problem-solving, collaborating with a supportive team, and contributing to streamlined financial operations in a dynamic environment. If you’re looking for a role with variety, impact, and room to grow, this could be an excellent next step.</p><p> </p><p> <strong><u>What You’ll Do</u></strong></p><p><br></p><p> In this role, you’ll support the accuracy and integrity of our financial data by managing day-to-day cash application and AR tasks, while helping improve processes across the department.</p><p> </p><p> <strong><u>Core Responsibilities:</u></strong></p><p> </p><ul><li> Record daily incoming payments (cheques, EFTs, credit cards, e-transfers, etc.) to maintain accurate AR balances</li><li> Troubleshoot and resolve payment discrepancies, including completing account reconciliations</li><li>Process electronic transfers, refunds, and credit card transactions</li><li>Correct posting errors and apply deposits or prepayments appropriately</li><li>Prepare daily deposit summaries for internal review</li><li>Monitor shared AR inboxes and respond to inquiries in a timely, professional manner</li><li>Complete vendor onboarding documentation and direct deposit setup forms</li><li>Prepare monthly aging reports for key accounts and maintain updated notes</li><li>Partner with the AR/Cash Application team and leadership to refine workflows and recommend process improvements</li><li>Provide backup support to teammates when needed</li><li>Assist with other accounting tasks or special projects as assigned</li></ul>
