Our client is looking for a detail-oriented Accounts Payable Clerk to join their team on a long-term contract basis. This position offers the flexibility of working from home and in office in Burnaby, British Columbia. As a key member of the accounts payable team, you will handle a variety of tasks to ensure the efficient processing of invoices, expenses, and payments. Responsibilities:• Process and manage a high volume of invoices, ensuring accuracy and proper coding.• Handle credit card transactions and reconcile monthly statements.• Perform full-cycle accounts payable tasks, including data entry, coding, approvals, and cheque runs.• Utilize systems such as NetSuite, Concur, and Coupa to manage expenses and process payments.• Support expense management processes using Concur to ensure timely reimbursements.• Collaborate with the team to maintain accurate records and streamline accounts payable workflows.• Assist in transitioning towards automation for accounts payable processes.• Conduct Excel-based reconciliations using tools like pivot tables and v-lookups.• Ensure compliance with company policies and standards during payment processing.• Provide general support to the accounts payable team as needed.

• Minimum of 2 years of experience in accounts payable or a related field. • Proficiency in accounting software such as NetSuite, Concur, and Coupa. • Strong Excel skills, including the ability to use pivot tables and v-lookups. • Familiarity with full-cycle accounts payable processes. • Excellent attention to detail and organizational skills for managing high volumes of transactions. • Understanding of basic accounting principles and practices. • Ability to work independently and collaboratively in a remote or hybrid environment. • Effective communication skills for interacting with team members and other departments.

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Burnaby, BC
onsite
Temporaire
22.00 - 24.00 CAD / Hourly
Our client is looking for a detail-oriented Accounts Payable Clerk to join their team on a long-term contract basis. This position offers the flexibility of working from home and in office in Burnaby, British Columbia. As a key member of the accounts payable team, you will handle a variety of tasks to ensure the efficient processing of invoices, expenses, and payments. Responsibilities:• Process and manage a high volume of invoices, ensuring accuracy and proper coding.• Handle credit card transactions and reconcile monthly statements.• Perform full-cycle accounts payable tasks, including data entry, coding, approvals, and cheque runs.• Utilize systems such as NetSuite, Concur, and Coupa to manage expenses and process payments.• Support expense management processes using Concur to ensure timely reimbursements.• Collaborate with the team to maintain accurate records and streamline accounts payable workflows.• Assist in transitioning towards automation for accounts payable processes.• Conduct Excel-based reconciliations using tools like pivot tables and v-lookups.• Ensure compliance with company policies and standards during payment processing.• Provide general support to the accounts payable team as needed.
2025-11-25T17:14:14Z