3 results for Accounts Receivable Specialist in Vancouver, BC

Accounts Receivable / Accounts Payable Coordinator

Victoria, British Columbia
onsite
Temporary
25 - 27 CAD / Hourly
We are looking for an Accounts Receivable / Accounts Payable Coordinator to join a team on site in Victoria, British Columbia on a Contract basis. This opportunity is suited to someone with at least two years of accounting support experience who can manage both incoming and outgoing transactions with accuracy and strong attention to detail. The successful candidate will help maintain reliable financial records, support timely billing and payment activities, and contribute to smooth day-to-day accounting operations. Responsibilities:• Oversee accounts receivable activities, including preparing invoices, recording payments, and following up on outstanding balances.• Support accounts payable functions by reviewing incoming invoices, verifying details, and processing payments in a timely manner.• Reconcile customer and vendor accounts to identify discrepancies and ensure financial records remain accurate and up to date.• Perform high-volume data entry for accounting transactions while maintaining a strong standard of accuracy.• Use Microsoft Excel to track payment activity, organize financial information, and assist with reporting requirements.• Enter, update, and maintain accounting data related to billing, receivables, and payables.• Assist with collections efforts by communicating professionally regarding overdue accounts and documenting follow-up actions.• Collaborate with internal stakeholders to resolve invoice issues, payment questions, and account discrepancies efficiently.
2026-09-28T00:00:00Z

Accounts Payable Clerk

Richmond, British Columbia
onsite
Temporary
23 - 26 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a manufacturing organization in Richmond, British Columbia on a Contract basis. This opportunity is ideal for someone who works comfortably in a fast-paced setting, enjoys managing high-volume invoice activity, and can move confidently between multiple systems. The successful candidate will support day-to-day payables operations, help maintain accurate financial records, and contribute to timely vendor payments during a 2-3 month assignment. Responsibilities:• Process purchase order and non-purchase order invoices with accuracy, ensuring appropriate coding and supporting documentation are in place.• Enter accounts payable transactions into the accounting system and verify details against internal records and vendor information.• Administer weekly payment cycles, including electronic transfers and wire payments, while following established approval procedures.• Reconcile vendor statements and investigate discrepancies to resolve outstanding items in a timely manner.• Work with internal teams to confirm general ledger allocations, match invoice details, and address payment-related questions.• Maintain organized digital records in a paperless environment to support audit readiness and efficient document retrieval.• Assist with accounts payable workload distribution and provide reliable support across an alphabetically assigned vendor portfolio.• Contribute to period-end activities such as preparing accrual-related information when required by the accounting team.
2026-09-24T00:00:00Z

Accounts Payable Manager

Vancouver, British Columbia
onsite
Contract / Temporary to Hire
55 - 65 CAD / Hourly
We are looking for an experienced Accounts Payable Manager to join a growing healthcare organization in Vancouver, British Columbia. This contract opportunity with permanent potential is ideal for a hands-on leader who can guide a developing AP function, strengthen day-to-day operations, and introduce practical process improvements in a fast-paced environment. Reporting to the Director of P2P and Treasury, the successful candidate will oversee a busy invoice workflow, support a collaborative team, and help build greater efficiency, accuracy, and accountability across accounts payable. Responsibilities:• Lead the accounts payable function by providing day-to-day direction, coaching, and oversight to a team responsible for high-volume invoice processing.• Review invoice coding, approvals, and payment activity to ensure transactions are accurate, complete, and aligned with internal controls.• Drive improvements in procure-to-pay practices by identifying inefficiencies, standardizing workflows, and recommending scalable solutions.• Drive automation and process enhancement initiatives within the AP environment, including effective use of payment and invoice management platforms.• Monitor vendor payments and related activities to maintain timeliness, resolve discrepancies, and reduce operational risk.• Partner with finance and operational stakeholders to clarify requirements, improve coordination, and support consistent payment processes across business units.• Help maintain and refine documented procedures so the team can follow clear, reliable, and compliant accounts payable practices.• Assess team capabilities, provide structure where needed, and foster a more proactive and improvement-focused approach to AP operations.
2026-09-28T00:00:00Z