<p>We are looking for an Client Care Coordinator to join our clients team in Surrey, British Columbia, on a long-term contract basis. This position requires someone who is detail-oriented, organized, and capable of managing client interactions while providing exceptional administrative support. You will play a key role in maintaining smooth office operations and contributing to the success of two clinic locations. (Must be able to commute to both sites on a varying schedule) </p><p><br></p><p>Responsibilities:</p><p>• Handle incoming calls and greet clients in a detail-oriented and welcoming manner.</p><p>• Manage complex billing processes, including government regulations, funding claims, and medical insurance billing.</p><p>• Schedule and confirm client appointments, ensuring accuracy and timeliness.</p><p>• Build and maintain strong relationships with clients to support business growth.</p><p>• Assist walk-in clients and provide excellent customer service.</p><p>• Maintain and organize physical files and handle paper-based administrative tasks.</p><p>• Support marketing efforts by managing call lists and campaigns.</p><p>• Coordinate service appointments and testing sessions for clients.</p><p>• Learn and adapt to internal systems and processes to ensure efficiency.</p>
<p>Our client is a forward-thinking manufacturing organization seeking a detail-oriented and analytical Inventory Control Clerk to support inventory accuracy, costing, and production reporting. This is an excellent opportunity for someone who enjoys problem-solving, working with integrated systems, and playing a critical role in operational and financial accuracy.</p><p><br></p><p>The successful candidate will work closely with finance, operations, and divisional leadership while reporting directly to the Controller.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor and validate inventory levels as stock is issued, processed, relabeled, and sold</li><li>Perform physical inventory counts and spot checks, reconciling variances within the ERP system (Syspro)</li><li>Process production orders by verifying raw material usage and finished goods produced</li><li>Calculate inventory costs and receive completed production into the warehouse system</li><li>Receive shipments into the Goods Received Notes (GRN), verifying quantities and costs against purchase orders</li><li>Maintain inventory accuracy by processing system transactions including receipts, issues to work-in-progress, transfers between warehouses, adjustments, and expense issues</li><li>Monitor inventory activity within an integrated system, including purchase orders, sales orders, work-in-progress, bills of materials, and the General Ledger</li><li>Prepare inventory-related reports such as inventory balances, price lists, and shortage reports</li><li>Reconcile the Negative Inventory Report on a weekly basis</li><li>Perform additional duties as assigned to support operational and reporting needs</li><li>Report to the Controller while interfacing closely with divisional managers</li></ul><p><br></p><p><br></p>
<p>Robert Half is working with a unique, North Shore based organization to help identify candidates for the Divisional Controller position. As part of a global marine, logistics, and supply chain organization, this role would have all the benefits afforded to big multinational’s, but the culture and feel of a home-grown, local business. The Divisional Controller will oversee accounting, reporting, FP& A, and compliance for multiple business units within this dynamic environment. In this highly visible role, you will partner with operational business leaders to guide budgeting, forecasting, and process improvements—all while communicating critical reporting and analysis to ensure strategic and operational objectives are met. </p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><p>- Oversee monthly and quarterly financial reporting, including accruals, journal entries, and variance analysis</p><p>- Lead and coordinate the budgeting and forecasting process for assigned business units, reviewing inputs and ensuring accuracy</p><p>- Present KPIs and financial performance insights to senior management and business unit leadership</p><p>- Ensure compliance with GAAP, internal policies, and unique reporting requirements</p><p>- Provide mentorship and direction for a team, including performance management and training</p><p>- Collaborate on cross-functional projects and process improvement initiatives</p><p>- Remain informed of relevant audit, tax, and economic developments impacting business units</p><p><br></p>
<p>Are you a Financial Analyst ready to take your expertise to the next level with one of the Fraser Valley’s most respected companies? Whether you’re actively considering your next move or simply open to a conversation, this role is an ideal fit for driven professionals seeking challenge, growth, and genuine impact.</p><p><br></p><p>Why Join? Our client is renowned for their dynamic culture, collaborative environment, and industry leadership. They believe in empowering their team to innovate, drive change, and continually advance their careers. This position offers wide visibility across the organization, direct rapport with senior leadership, and the opportunity to help shape the financial future of a thriving business.</p><p><br></p><p>As a Financial Analyst on this high-performing team, you will:</p><p>• Manage key finance processes including month-end activities and balance sheet account reconciliations</p><p>• Drive inter-company transactions and cost accounting/analysis to reveal opportunities for operational improvement</p><p>• Prepare and enhance monthly, quarterly, and annual reporting packages for management and board-level presentations</p><p>• Consolidate financials and support forecasting, budget cycles, and strategic planning with robust financial models</p><p>• Analyze cost centers, explain variances, and deliver real-time business insights to leadership</p><p>• Collaborate on payment reconciliations, control process development, and schedule preparation for auditors</p><p>• Participate in ERP system implementation, bringing your finance expertise to transform business operations</p><p>• Monitor financial results, assess risk and opportunity, and shape the company’s economic strategy</p><p><br></p><p><br></p>
<p>We’re looking for an experienced Senior Business Consultant to support a finance team in Abbotsford, BC, on a longer-term contract basis (3+ months). This is a hands-on role suited for someone who enjoys stepping into complex environments, adding immediate value, and supporting key financial operations during a period of transition. You’ll work closely with the senior finance leadership team and play an important role in ensuring strong financial reporting, compliance, and continuity.</p><p><br></p><p>Responsibilities:</p><ul><li>Step into and support the Controller function, including payroll and benefits, cash flow management and treasury, financial reporting, budgeting, and tax support.</li><li>Support the onboarding and transition of the incoming Controller.</li><li>Assist with acquisition accounting, including preparation of the opening balance sheet, final working capital adjustments, and stub-period tax returns.</li><li>Support year-end close activities and the preparation of working papers for external accountants.</li><li>Train and coach the Assistant Controller and AP/AR staff.</li></ul>
<p><strong>About the Opportunity</strong></p><p>Our client is a well-established organization seeking a detail-oriented and motivated Junior Accountant to join their finance team. This role will take ownership of Accounts Payable, Accounts Receivable and more, making it an excellent opportunity for someone early in their accounting career who wants hands-on experience in the fundamentals of finance operations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Manage full-cycle Accounts Payable, including invoice processing, coding, approvals, and payment runs</p><p>• Handle Accounts Receivable, including billing, collections, and cash application</p><p>• Manage billable timesheets, ensuring accuracy for client invoicing</p><p>• Investigate and resolve discrepancies with vendors and customers</p><p>• Prepare bank and credit card reconciliations</p><p>• Enter and validate employee timesheets for payroll processing</p><p>• Assist with month-end close, including journal entries and account reconciliations</p><p>• Maintain and update project financial data in internal systems</p><p>• Support senior accounting staff with reporting and ad hoc projects</p><p><br></p><p><br></p>
<p>We are looking for an experienced Senior Accountant to join our team on a contract basis in Vancouver, British Columbia. This role involves handling a variety of accounting tasks, including maintaining accurate financial records and ensuring compliance with company policies. The ideal candidate will have a strong background in financial management and a keen eye for detail, contributing to the overall efficiency of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Perform reconciliations for bank accounts, general ledger, and investment accounts to ensure accuracy and completeness.</p><p>• Handle billing processes and provide vacation coverage for accounts payable, managing a low volume of transactions efficiently.</p><p>• Maintain the general ledger by recording revenue, expenses, and other financial data accurately.</p><p>• Prepare and analyze financial reports, ensuring they meet company standards and requirements.</p><p>• Conduct regular reviews of financial records to identify and resolve discrepancies.</p><p>• Collaborate with internal teams to improve financial processes and reporting.</p><p>• Ensure compliance with accounting regulations and company policies.</p><p>• Utilize Dynamics 365 Business Central and Excel to streamline accounting operations and reporting.</p><p>• Provide insights and recommendations for optimizing financial procedures and controls.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Vancouver, British Columbia. This is an in-office contract position running until the end of March, with the potential for extension. The successful candidate will play a critical role in supporting the financial operations of our head office, which oversees a diverse portfolio of companies.<br><br>Responsibilities:<br>• Process and code invoices accurately, ensuring compliance with organizational standards.<br>• Enter invoice data into the accounting system, maintaining high levels of precision.<br>• Prepare cheque payments and manage rebilling processes for various companies.<br>• Assist with administrative tasks such as office filings and legal expense tracking.<br>• Collaborate with the accounting team to review and finalize transactions before submission to the Controller.<br>• Support monthly processes, including invoice management and reconciliation.<br>• Handle a manageable volume of invoices daily, ensuring timely and efficient processing.<br>• Utilize Dynamics Business Central and Excel for financial data entry and reporting.<br>• Maintain professionalism in managing sensitive financial information.<br>• Ensure all tasks are completed within designated timelines while adhering to company policies.
We are looking for an Accounts Receivable Clerk to join our team on a contract basis for a period of 10 weeks. This position is based in Vancouver, British Columbia, and offers an excellent opportunity to gain hands-on experience in managing payment processing and reconciliations within a dynamic team environment. The successful candidate will play a vital role in ensuring the accuracy and efficiency of accounts receivable operations while contributing to the overall success of the department.<br><br>Responsibilities:<br>• Process customer payments through direct debit systems and merchant services platforms.<br>• Accurately post payments to the Contract Management System, including direct debits, returns, and manual transactions.<br>• Investigate payment discrepancies and resolve issues using system-based tools.<br>• Reconcile accounts and prepare reports to ensure data accuracy and compliance.<br>• Upload and manage batch files for payment processing, including credit card transactions.<br>• Analyze incoming payments to determine their purpose, such as arrears or product buyouts.<br>• Collaborate with team members to maintain smooth workflows and address challenges proactively.<br>• Utilize Excel and other software tools to complete daily tasks efficiently.<br>• Monitor failed payment reports and initiate appropriate follow-up actions.<br>• Support administrative tasks related to accounts receivable processes.
