6 results for Accounts Receivable Specialist in Vancouver, BC

Accounts Receivable Clerk

Burnaby, BC
onsite
Temporary
22 - 25 CAD / Hourly
We are looking for an Accounts Receivable Clerk to join an automotive organization in Burnaby, British Columbia on a Contract basis. This position is fully on-site and will support daily receivables, cash processing, and general accounting activities in a fast-paced dealership environment. The successful candidate will contribute to timely month-end close tasks and help maintain accurate financial records across multiple business operations. Responsibilities: • Process incoming payments, apply cash accurately, and keep customer accounts up to date. • Reconcile accounts receivable balances and investigate discrepancies to ensure records are complete and correct. • Prepare and issue billing documentation while following internal controls and accounting procedures. • Follow up on outstanding balances through careful collection activities with customers and internal stakeholders. • Support month-end activities by completing assigned receivables and accounting tasks within tight deadlines. • Assist with maintaining financial data for multiple dealership and shop operations, ensuring accuracy across transactions. • Use accounting systems and spreadsheets to track receivables activity, analyze account details, and prepare reports. • Contribute to general accounting support as needed, including data review and cross-functional coordination with finance team members.
2026-08-13T00:00:00Z

Accounts Payable Specialist

Vancouver, BC
onsite
Permanent
55000 - 65000 CAD / Yearly
Our client, a growing and dynamic organization located in Downtown Vancouver, is seeking an Accounts Payable Specialist to join their finance team. This is an excellent opportunity for an accounting professional looking to join a collaborative and supportive workplace. The successful candidate will gain exposure to a multi-entity environment, work with a strong leadership team, and enjoy the flexibility of a hybrid work arrangement while contributing to the success of a growing organization. Key Responsibilities<ul><li>Manage full-cycle Accounts Payable, including invoice entry, coding, payment processing, and related journal entries, with a focus on freight and inventory-related transactions.</li><li>Process and reconcile intercompany transactions across multiple entities.</li><li>Prepare and complete bank, credit card, and intercompany reconciliations, investigating and resolving discrepancies as needed.</li><li>Maintain positive relationships with vendors and respond to supplier inquiries in a timely and professional manner.</li><li>Review and process employee expense reports in accordance with company policies.</li><li>Assist with cash flow reporting and short-term cash forecasting activities.</li><li>Identify opportunities to improve processes and increase efficiency within the Accounts Payable function.</li><li>Support month-end close activities and assist with special projects and ad hoc accounting duties as required.</li></ul>
2026-07-21T00:00:00Z

Accounting Clerk

Vancouver, BC
onsite
Permanent
50000 - 60000 CAD / Yearly
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. Key Responsibilities<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>
2026-07-21T00:00:00Z

Accountant - Revenue and Commissions

Vancouver, BC
onsite
Temporary
33.25 - 38.5 CAD / Hourly
We are looking for an Accountant - Revenue and Commissions to join a real estate and property organization in Vancouver, British Columbia. This Long-term Contract opportunity is ideal for an accounting specialist who excels in a high-volume environment and enjoys working through detailed revenue and commission activity with accuracy and sound judgment. The successful candidate will support brokerage-related accounting operations, contribute to cross-functional collaboration, and help maintain reliable financial records and timely payment processes. Responsibilities: • Manage the recording of revenue and commission transactions in line with applicable accounting standards and internal controls. • Review and process a large volume of financial activity, including deal-related entries, journals, payment support, and daily cash deposit records. • Prepare commission payments and complete reconciliations to ensure accuracy, completeness, and adherence to reporting deadlines. • Interpret broker agreements and assess commission arrangements, split structures, and related adjustments for proper accounting treatment. • Respond to questions from brokers and branch teams by providing clear, timely support on accounting items and transaction status. • Assist operational teams with deal tracking processes and resolve day-to-day issues tied to revenue and commission workflows. • Participate in testing and validation activities connected to Dynamics 365 to support accounting process improvements. • Work closely with colleagues across the accounting team to manage peak workloads and provide coverage where needed.
2026-08-14T00:00:00Z

Junior Accounting Clerk

Vancouver, BC
onsite
Permanent
50000 - 60000 CAD / Yearly
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. Key Responsibilities• Support the full billing cycle, including running monthly pre-bills, processing invoices, e-billing, write-offs, and accounts receivable follow-up• Prepare, code, and process deposits (electronic and in-person), maintaining accurate records• Process vendor payments, including printing, preparing, and tracking cheques• Perform monthly credit card reconciliations, ensuring proper coding and supporting documentation• Maintain petty cash and complete regular reconciliations• Organize, scan, and file accounting documentation and invoices• Provide general administrative and accounting support, including assisting the Accounting Manager and team as needed
2026-07-21T00:00:00Z

Payroll Analyst

Vancouver, BC
onsite
Permanent
80000 - 95000 CAD / Yearly
Our client, an established Vancouver organization, are looking for a Payroll Analyst to join their Finance team. This role is ideal for someone who enjoys working with numbers, analyzing data, and solving problems. You'll spend most of your time supporting payroll accounting and conducting financial analysis, while also providing backup support for payroll processing when needed. This is a great opportunity for someone with a strong accounting background and a solid understanding of payroll who is looking to grow their career. What You Will DoPayroll Accounting:<ul><li>Prepare and post payroll journal entries into the ERP system.</li><li>Complete payroll reconciliations, including balance sheet and expense accounts.</li><li>Analyze payroll data, deductions, taxable benefits, and remittances to ensure accuracy.</li><li>Review payroll transactions to ensure they comply with Canadian payroll legislation.</li><li>Work with large payroll data files from Dayforce to support accounting processes.</li></ul>Finance & Business Support:<ul><li>Answer payroll-related accounting questions from Finance and Operations teams.</li><li>Investigate and explain payroll cost variances against budgets and forecasts.</li><li>Partner with the Financial Planning & Analysis team on payroll budgeting.</li></ul>Reporting & Process Improvement:<ul><li>Help develop payroll reports, KPIs, and other financial reporting.</li><li>Identify opportunities to improve payroll processes and system efficiencies.</li><li>Participate in payroll system testing, upgrades, and process improvement initiatives.</li><li>Maintain payroll documentation and support best practices for compliance and data accuracy.</li></ul>Payroll Support:<ul><li>Provide backup support for payroll processing when needed.</li><li>Assist with payroll for salaried, hourly, and multi-provincial employees.</li><li>Support employee benefits administration and statutory remittances (such as WCB and EHT).</li><li>Assist with year-end payroll activities, including T4s, T4As, RL-1s, and other government reporting.</li><li>Support internal and external payroll audits.</li></ul>
2026-07-21T00:00:00Z