We are looking for an Accounts Payable Clerk to join a dynamic team in Burnaby, British Columbia, for a 10 weeks contract position. In this role, you will play a key part in managing high-volume accounts payable processes and ensuring accuracy in financial transactions. This position is ideal for individuals with strong data entry skills and a keen ability to adapt to a fast-paced environment. Responsibilities:• Process a high volume of accounts payable invoices, handling up to 150 transactions daily.• Prepare and distribute cheques and payments in a timely manner.• Utilize Oracle systems and basic Microsoft Excel tools to record and track financial data.• Address vendor inquiries, resolve outstanding balances, and communicate with field staff to ensure smooth operations.• Collaborate with the Controller and Manager of Canadian Disbursements to support departmental goals.• Maintain accurate records and ensure compliance with internal policies and procedures.• Adapt quickly to new processes and systems, receiving training as needed.• Participate in a positive and collaborative team environment within the Accounts Payable department.• Assist with data entry and verification to ensure efficiency and accuracy in financial reporting.• Support the department in achieving high standards of communication and vendor relations.

• Minimum of 6 months experience in accounts payable or a related field. • Strong data entry skills with the ability to handle high volumes of information efficiently. • Familiarity with Oracle systems or other ERP platforms; experience with GP Dynamics is an asset. • Basic proficiency in Microsoft Excel, including the ability to use existing templates for tracking. • Diploma or degree in Accounting or a related discipline. • Excellent communication skills to effectively interact with vendors and internal stakeholders. • Ability to work well in a shared office setting and contribute to a collaborative team environment. • Business casual dress code required for the office setting.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Burnaby, BC
onsite
Temporaire
20.00 - 22.00 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a dynamic team in Burnaby, British Columbia, for a 10 weeks contract position. In this role, you will play a key part in managing high-volume accounts payable processes and ensuring accuracy in financial transactions. This position is ideal for individuals with strong data entry skills and a keen ability to adapt to a fast-paced environment. Responsibilities:• Process a high volume of accounts payable invoices, handling up to 150 transactions daily.• Prepare and distribute cheques and payments in a timely manner.• Utilize Oracle systems and basic Microsoft Excel tools to record and track financial data.• Address vendor inquiries, resolve outstanding balances, and communicate with field staff to ensure smooth operations.• Collaborate with the Controller and Manager of Canadian Disbursements to support departmental goals.• Maintain accurate records and ensure compliance with internal policies and procedures.• Adapt quickly to new processes and systems, receiving training as needed.• Participate in a positive and collaborative team environment within the Accounts Payable department.• Assist with data entry and verification to ensure efficiency and accuracy in financial reporting.• Support the department in achieving high standards of communication and vendor relations.
2025-10-31T00:14:26Z