2 results for Inventory Analyst in Vancouver, BC

Business Analyst

Vancouver, BC
remote
Temporary
33.25 - 38.5 CAD / Hourly
Our client, a leader in the real estate and finance industry, is looking for a skilled and business-savvy Business Analyst for a 6-month contract. This hybrid role, based in Vancouver, requires a professional with a strong background in finance or real estate projects. The ideal candidate will focus on business processes, system implementation, and compliance while working closely with teams in North America and APAC. Flexibility with working hours will be necessary to accommodate different time zones. Key Responsibilities:<ul><li>Collaborate with stakeholders to gather business requirements, specifically for financial systems and commission-based platforms.</li><li>Analyze, document, and communicate business processes related to tracking deals, invoicing, compliance, and commission calculations.</li><li>Work with COTS (Commercial Off-The-Shelf) applications to ensure proper utilization and optimization of the platform that tracks property/client information and commissions.</li><li>Ensure SOC compliance and assist in preparing compliance reports for shareholders.</li><li>Participate in data migration and system configuration processes, focusing on finance and real estate platforms.</li><li>Partner with teams in Sydney, requiring flexibility with working hours to accommodate different time zones.</li><li>Provide input on improvements and help maintain system performance for revenue tracking, invoicing, and compliance.</li><li>Support testing and system validation processes for new features and changes to the platform.</li></ul>
2026-04-30T00:00:00Z

Collections Specialist

Coquitlam, BC
onsite
Temporary
23.5 - 27.5 CAD / Hourly
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. Responsibilities:• Handle high-volume collections for small accounts, ensuring timely follow-ups and resolutions.• Categorize client accounts to determine collectability and take appropriate action based on established procedures.• Conduct three follow-up calls before initiating write-offs, documenting all interactions accurately in Excel.• Collaborate with clients to establish payment timelines, verify cheque numbers, and confirm payment methods.• Track and update payment data using advanced Excel functions such as VLOOKUPs and pivot tables.• Maintain clear and precise communication with clients to ensure positive relationships while achieving collection targets.• Support year-end financial initiatives by prioritizing outstanding accounts and streamlining collection efforts.• Work closely with the existing collections team to share insights and contribute to process improvements.• Provide excellent customer service while adhering to business casual dress code and high standards.
2026-04-14T00:00:00Z